Contract Details : # 1130-24-C-SWCT-00063-V003 / 8200072629

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Contract details

Smart Number 1130-24-C-SWCT-00063-V003 Contract validity dates 02/01/2024 - 01/31/2025
Contract # 8200072629 Contract Status Active
Contract Category OPTFM-NEGC Catalog URL
P-Card Accepted Yes Discount Available No
Contract Type Statewide
Manufactured in MS No
Payment Terms Pay immediately due net
Contract Description Janitorial / Betco Corporation

Green Attributes

Recycled Goods Energy Efficiency No
Green Tech/Products No Carbon Footprint

Contact Information

Name ASHLEY HARRELL Email ASHLEY.HARRELL@DFA.MS.GOV
Phone 6019614119 Fax

Vendor Distributors/FulFillment Information

Primary Vendor BETCO CORPORATION 1001 BROWN AVENUE
TOLEDO , OH   43607-0127

Order from Prime No
Vendor Distributors Brady Companies, LLC
Brady Industries of MS, LLC

7055 Lindell Rd
Las Vegas , NV   89118

   
Vendor Distributors DEES PAPER COMPANY INC



MOBILE , AL   36619

   
Vendor Distributors Economical Janitorial & Paper Supply, LL


1420 Sams Avenue
Harahan , LA   70123

   
Vendor Distributors Imperial Bag & Paper Co LLC
Imperial Dade

29654 County Road 49
Loxley , AL   36551

   
Vendor Distributors JACKSON PAPER CO
Newell Paper

4400-C Mangum Dr
Flowood , MS   39232

   
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

   
Vendor Distributors STAPLES


NO ADDRESS
JACKSON , MS   39212

   

Contract Notes and Attachments


Contract items

LINE NUMBER ITEM TYPE PRODUCT CATEGORY MATERIAL # LINE ITEM DESCRIPTION UOM UNIT PRICE DELIVERY DAYS LONG DESCRIPTION
0000000001 Material 48500 Janitorial Products 0.00 000

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