Description |
||
Product Line |
Janitorial Paper (For Northern California) |
Description |
Towels, Tissues, Sanitary Products, Dispensers, etc. |
Awarded Vendor |
American Chemical and Sanitary Supply, Inc
|
Contract Name |
EdBuyAmericanChemJan |
Awarded By |
EdBuy Purchasing Program |
Begin Date |
Apr 14, 2009
|
End Date |
Apr 13, 2011
|
Number of Line Items |
|
Commodity Code |
47000000 |
Details |
||
Bid Number |
EdBuy 08/09-1383 |
Category |
Janitorial Equipment and Cleaning Supplies
|
Piggybackable |
NO |
Piggyback Clause |
See Terms and Conditions in Contract Text |
Contract Text |
|
Eligible Buyer |
|
Last Price Update |
Apr 6, 2010
|
Ordering Instructions |
||
FOB |
YES |
FOB Point |
Destination (Free over $500) |
Minimum Order |
None |
Delivery |
Best Way |
Taxes |
CA Sales Tax applies |
Large Volume |
Call for discounts on large orders |
Placement of Orders |
|
Awarding Agency |
||
Awarding Institution Name |
EdBuy Purchasing Program |
Contact Person |
Lilibeth Morelos Buyer, LACOE |
Address |
3675 Mt. Diablo Boulevard
Suite 110,
Lafayette,
CA
94549
|
Phone |
562-803-8318 |
Fax |
562-940-1719 |
E-Mail Address |
Awarded Vendor |
||
Vendor Contact |
Lesley Brooks |
Vendor Address |
3800 E. Miraloma Ave.
,
Anaheim,
CA
92806
|
Vendor Phone |
714-632-3010 |
Vendor Fax |
714-632-3727 |
Vendor E-Mail Address |
|
Vendor Website Address |
www.amersan.com |

