Contract 4400027405 Back to Initial Screen
Validity Start 01/10/2022 Validity End 01/09/2027
Target Value $ 5,322,274.20
Bid Invitation 5400021900
Contract Notes
Vendor 7000001374
Vendor Address VERITIV OPERATING COMPANY
4501 WESTPORT DRIVE
MECHANICSBURG PA 17055
District 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
Vendor Contacts
4 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
BRAUN, LAURIE Primary Contact (717) 610-9162
GURZENDA, JOSEPH NATIONAL ACCOUNTS MANAGER (717) 215-4249
NOWAK, JAMES GLOBAL CUSTOMER SOLUTIONS, GOVERNMENT (717) 903-8816
SMITH, DEBBI PAPER BID SPECIALIST (904) 337-2333
Attachments
3 Attachments found, displaying all Attachments.
Attachment Title Date/Time Posted
Award Suspension.pdf 11/22/2021 10:08:32 AM
Intent to Award.pdf 11/10/2021 10:36:33 AM
Intent to Award 2.pdf 12/13/2021 03:29:25 PM
Contract Items
One Item found.
Item Pricing
00002Paper Towels, Toilet Paper, Dispensers

Material Group:  64075 - toilet tissues, paper towels, and toilet seat covers

Agency:  Statewide