Skip to Main Content. Please Contact Us if there is anything we can do to improve the Accessibility of this page.
Contract Name: Office and Classroom Supplies
Contract Number: 618-001-07-1
Effective Dates: 01/29/2007 through 01/01/2010
When issuing a purchase order use commodity class: 618 and commodity group: 001.
Additional Information
Click here for contract information.
Contract Administrator(s):
For further information please contact a contract administrator:
Gary McGee
- Telephone:850-487-6592
- Email:gary.mcgee@dms.myflorida.com