Awarded Contract Details
Janitorial and Cafeteria Supplies (K12),
Contract No. GSS12674-JNTRL_SCH
Agency Award Documents | ||||||
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Vendor Information | M/WBE | Vets/SDV | DE |
Penn Jersey Paper (PJP) |
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P-K's Wholesale Food Grocer, Inc. |
Y |
Contract Usage Information |
Total Aggregate Spend Usage Report - FY 2017 Usage Report - FY 2016 Usage Report - FY 2015 Usage Report - FY 2014 Usage Report - FY 2013 |
Vendor Bid Documents |
• Invitation to Bid • Appendix A - Exact Items • Addendum 1 - Q&A; • Addendum 2 - substitution process • Appendix B - substitute items • Proposals Received List |
For more information on this contract, please contact theresa.newman@state.de.us.
Return to contracts.delaware.gov.