| Contract # |
409045 |
T-number |
90458 - PAPER TOWELS & TOILET TISSUE |
| Description |
TOILET TISSUE & PAPER TOWEL STATEWIDE CONTRACT |
| LAPS Contract |
No |
Prime Vendor Name |
PON FOOD CORPORATION |
| SEBD Vendor |
No |
SE/HI Vendor |
No |
| Effective From-To |
02/01/2012 - 01/31/2014 |
Coop Procure |
N |
| Minimum Order Amount |
$0.00 |
Ship-to Code |
R0-Statewide
|
| Delivery Weeks ARO |
0 |
Delivery Days ARO |
10 |
| Available on eCat |
Available |
P-card Accepted |
No |
|