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Bid Contract Details
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Contract Details
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Contract #:
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4400024406
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Parent #:
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4400024406
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Description:
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Janitorial Paper Products
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View Overview:
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View Contract File:
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View Change Notice:
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Reason For Change:
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Revised Overview/Contract. CS updated. End Date updated
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Category:
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Supplies
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Begin Date:
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06/01/2021
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End Date:
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05/21/2023
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Execution Date:
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05/20/2021
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Contract Amount:
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4,200,000.00
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Supplier Name:
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VERITIV OPERATING COMPANY
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Supplier Number:
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103236
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Commodity Specialist:
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Jason Collett
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Agency:
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All Using Agencies
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Last Updated:
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05/10/2023
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Home.aspx
COSTARS:
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No
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MSCC:
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PCard:
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P-Card Accepted
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Solicitations:
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N/A
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Tabs:
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N/A
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Awards:
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N/A
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