Contract 4400034731 Back to Initial Screen
Validity Start 08/03/2024 Validity End 08/02/2029
Target Value $ 1,340,740.00
Bid Invitation 5400026572
Contract Notes
Vendor 7000258899
Vendor Address IMPERIAL DADE
440 INTERSTATE WEST PKWY, STE 200
LITHIA SPRINGS GA 30122-3217
District COBB E-mail
Telephone (678) 322-4435 Fax Number (678) 322-4440
Minority Status Not Applicable
Vendor Contacts
3 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
BOOKER, DELTA BIDS CUSTOMER SERVICE (678) 322-4586
CLAYTON, STACY Primary Contact (678) 825-7384
SKELTON, KIM BIDS CUSTOMER SERVICE (678) 322-4451
Attachments
One Attachment found.
Attachment Title Date/Time Posted
Intent to Award.pdf 06/05/2024 11:25:03 AM
Contract Items
2 Items found, displaying all Items.
Item Pricing
00002Lot 2 - Can Liners (Low Density)

Material Group:  66524 - bags and liners, plastic: garbage can liners, janitor cart liners, linen hamper liners, litter bags, polyethylene bags, etc.

Agency:  Statewide		 
00003Lot 1 - Can Liners (High Density)

Material Group:  66524 - bags and liners, plastic: garbage can liners, janitor cart liners, linen hamper liners, litter bags, polyethylene bags, etc.

Agency:  Statewide