Contract Details : # 1130-24-C-SWCT-00064-V003 / 8200072630

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Contract details

Smart Number 1130-24-C-SWCT-00064-V003 Contract validity dates 02/01/2024 - 01/31/2025
Contract # 8200072630 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 / Intercon Chemical Company

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 INTERCON CHEMICAL COMPANY 1100 CENTRAL INDUSTRIAL DRIVE
ST. LOUIS , MO   63110

 Order from Prime No
Vendor Distributors BARNES PAPER & JANITORIAL SUPPLY


1400 SYCAMORE AVENUE
GREENWOOD , MS   38930

    
Vendor Distributors F R BLANKENSTEIN CO



NATCHEZ , MS   39121

    
Vendor Distributors LANN CHEMICAL & SUPPLY


22019 HWY 45 N.
ABERDEEN , MS   39730

    

Contract Notes and Attachments

Supplier Notes
  
Attachments
Intercon Chemical Company Signed Contract
  
Attachments
Intercon Chemical Dealer's List
  
Attachments
Intercon Chemical Labels
  
Attachments
Intercon Chemical MSDS
  
Attachments
Intercon Chemical Price List
  
Attachments
Intercon Chemical Product Literatures
  

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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