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Bid Contract Details
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| Contract Details
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| Contract #:
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4400026063
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Parent #:
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4400026084
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| Description:
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Paper- Fine & Specialty
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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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Updated Overview/Contract - Contract Renewal
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| Category:
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Equipment
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| Begin Date:
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06/01/2022
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| End Date:
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05/31/2025
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| Execution Date:
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06/01/2022
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| Contract Amount:
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8,000,000.00
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| Supplier Name:
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Veritiv Operating Co.
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Supplier Number:
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103236
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| Commodity Specialist:
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Dan Covell
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| Agency:
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All Using Agencies
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| Last Updated:
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02/20/2024
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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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