Contract 4400018788 Back to Initial Screen Validity Start06/18/2018 Validity End06/17/2023Target Value$ 645,180.00FEIN58-0902320Bid Invitation5400015665Contract NotesVendor 7000030336Vendor AddressKAMO MANUFACTURING CO INC1326 REYNOLDS STREETAUGUSTA GA
30901DistrictE-mailharrisw@kamo.comTelephone(706) 724-1488Fax Number(706) 722-1606Minority StatusNot ApplicableHome Page
http://www.kamo.comOther URLVendor Contacts5 Contacts found, displaying all Contacts. Contact NameFunctionPhoneE-mailBENTLEY, ALLIEEXECUTIVE ASSISTANT(706) 724-1488 ext
31allieb@kamo.comGIBBS, MICHELEPrimary Contact(706) 724-1488 ext
19mgibbs@kamo.comGIBBS, MICHELECONTROLLER(706)
724-1488mgibbs@kamo.comWEINSTEIN, HARRISEmergency Contact(706)
294-5324harrisw@kamo.comYAKEL, JENNIFERPURCHASING(706) 724-1488 ext
32jennifery@kamo.comAttachmentsOne Attachment found. Attachment TitleDate/Time Posted Award.pdf06/13/2018 10:05:55 AMContract Items4 Items found, displaying all Items. Item Pricing00001PEROXIDE,HYDROGEN,CLOROX,CANNISTER Material Group: 16514 - cleaner/sanitizer Agency: DMH AdministrationUnit Price: $ 28.20 Total Price: $ 225,600.00 00002PEROXIDE,HYDROGEN,CLOROX,SPRAY Material Group: 16514 - cleaner/sanitizer Agency: DMH AdministrationUnit Price: $ 36.96 Total Price: $ 147,840.00 00003PEROXIDE,HYDROGEN,CLOROX,TUB Material Group: 16514 - cleaner/sanitizer Agency: DMH AdministrationUnit Price: $ 44.69 Total Price: $ 44,690.00 00004WIPE,CLOROX GERMICIDAL 70/BOX Material Group: 43525 - germicidal-disinfectant Agency: DMH AdministrationUnit Price: $ 45.41 Total Price: $ 227,050.00 Back to Initial