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Contracts Details
Contract Number: 41038
Amount: $50,000.00
Execution Date: 05/22/2024
Commodity Code: Administrative and Support, Waste Management and Remediation Services
Title Description: Fy'24 Award for STOREROOM COMMODITIES per Req #30858/ RFQ #157753 for Fleet Mgmt Dept of General Services Division. Term: Executed @ 1Yr w/ Two 1Yr Renewals. Amount: $100k Est Total Cost.
Attachment(s):


Original Contract

Vendor Details
Name: BRIGHTER DAYS & NITES, INC.
Phone: 901-7941058
Address: 2165 TROYER AVE.
MEMPHIS, TN 38114
Contact(s): DOROTHY SINCLAIR
Phone: -
Email: dlsinclair@bdnincorp.com

 

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