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Contract 4400027405 |
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Validity Start |
01/10/2022
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Validity End |
01/09/2027 |
Target Value |
$ 5,322,274.20 |
Bid Invitation |
5400021900 |
Contract Notes |
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Vendor 7000001374 |
Vendor Address |
VERITIV OPERATING COMPANY |
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4501 WESTPORT DRIVE |
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MECHANICSBURG PA 17055 |
District |
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E-mail |
laurie.braun@veritivcorp.com |
Telephone |
(717) 610-9162 |
Fax Number |
(717) 610-9156 |
Minority Status |
Not Applicable |
Home Page |
http://veritivcorp.com |
Other URL |
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Vendor Contacts |
4 Contacts found, displaying all Contacts.
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Attachments |
3 Attachments found, displaying all Attachments.
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Contract Items |
One Item found.
Item Pricing |
00002 | Paper Towels, Toilet Paper, Dispensers
Material Group: 64075 - toilet tissues, paper towels, and toilet seat covers
Agency: Statewide | | |
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