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HomeMy WebLinkAbout27532DATE: 11/12/14. Contract No.: Contract Title: Contract Period: Using Agencies: Terms: Total Contract Amt.: Buyer Name: P-12-017-H Kimberly-Clark Diapers & Wipes 10/1/2013 -12/31/2015 DSS $ 36,000.00 CAROLYN FLORES Requisition No: _5_61_1_5_00_5_9_4 _______ _ DNEW X I RENEWAL [:.!] TICK DATE 10/2/15 DESCRIPTION: Amerinet pricing on diapers and wipes Vendor Number: Name/Address: Representative: Phone No.: Email: Org: 56107001 Supersedes: '-----'~ ADJUSTMENT 0000007140 PHS c__ _ _,l REFERENCE 11/12/2014: Renewed for an additional year through 12/31/2015 with no price changes SPECIAL INSTRUCTIONS: DISTRIBUTION: Completed By: Date: Completed By: Date DEPARTMENT: _D_SS _____ _ x ___ _ REQUISITIONER: ED MORENO X ___ _ CONTRACT NUMBER: P-12-017-H VENDOR NAME: PHS CONTRACT TITLE: KIMBERLY-CLARK HUGGIES DIAPERS & WIPES PRICING EFFECTIVE: OCTOBER 1, 2013 Through DECEMBER 31, 2015 USING AGENCIES: DSS Description Manufacturer Mfg# Product# Unit Cost BABY WIPES, 40/TUB M233XT 35817 CS24 33.00 DIAPER, LARGE, HUGGIES K-C 10518 517168 cs 108 71.98 DIAPER, MEDIUM HUGGIES K-C 10517 508214 cs 126 71.98 DIAPER, SMALL HUGGIES K-C 55701 553718 cs 160 49.38 Page 1