Contract 4400034733 Back to Initial Screen
Validity Start 05/17/2024 Validity End 06/03/2024
Target Value $ 395,532.00
Bid Invitation 5400026572
Contract Notes
Vendor 7000030336
Vendor Address KAMO MANUFACTURING CO INC
1326 REYNOLDS STREET
AUGUSTA GA 30901
District E-mail harrisw@kamo.com
Telephone (706) 724-1488 Fax Number (706) 722-1606
Minority Status Not Applicable
Home Page http://www.kamo.com Other URL
Vendor Contacts
5 Contacts found, displaying all Contacts.
Contact Name Function Phone E-mail
BENTLEY, ALLIE EXECUTIVE ASSISTANT (706) 724-1488 ext 31
GIBBS, MICHELE Primary Contact (706) 724-1488 ext 19
GIBBS, MICHELE CONTROLLER (706) 724-1488
WEINSTEIN, HARRIS Emergency Contact (706) 294-5324
YAKEL, JENNIFER PURCHASING (706) 724-1488 ext 32
Contract Items
One Item found.
Item Pricing
00001Lot 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

Unit Price: $ 395,532.00 

 

Total Price: $ 395,532.00