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Contract 4400027406 |
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Validity Start |
01/10/2022
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Validity End |
01/09/2027 |
Target Value |
$ 5,877,365.50 |
Bid Invitation |
5400021900 |
Contract Notes |
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Vendor 7000222770 |
Vendor Address |
DADE PAPER AND BAG LLC |
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440 INTERSTATE WEST PKWY, STE 200 |
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LITHIA SPRINGS GA 30122-3217 |
District |
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E-mail |
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Telephone |
(678) 322-4435 |
Fax Number |
(678) 322-4440 |
Minority Status |
Not Applicable |
Vendor Contacts |
2 Contacts found, displaying all Contacts.
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Attachments |
5 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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