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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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