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Contract Name: Envelopes, Kraft, White Wove and Others
Contract Number: 310-000-07-1
Effective Dates: 11/04/2006 through 11/03/2009
When issuing a purchase order use commodity class: 310,699,991 and commodity group: 070,420, 280,840.
Other
Price Sheets
Contractors
Complete Contract
Contract Administrator(s):
For further information please contact a contract administrator:
Fran Shewan
- Telephone:850-488-4946
- Email:fran.shewan@dms.myflorida.com
