Contract 49097 - Port City Contracting Services, Inc.
Posted on October 21, 2021 at 12:51 PM by Kansas Department of Administration
Vendor Contact: Mark Eastham
Vendor Email: firstname.lastname@example.org
Vendor Phone: 651-788-3396
Preferred Ordering: Email
Items Offered: Hand Sanitizer/Wipes/Surface Disinfectant/Disposable Apparel items, Hair Covers, Shoe Covers or Masks/N95 Masks/Surgical Masks or Procedural Masks/Gowns/Nitrile Gloves/Thermometers i.e., Oral Digital, Wearable Digital Thermometer, Forehead Non-Contact Infrared/Swabs & Collections/Nasopharyngeal Swab/Specimen Container Collection Cup/Specimen Transport Bag, Specimen Tote or Sample Transport Box/Syringes/Testing Equipment
Disposable Masks 10, 000
KN95 Masks 1,000
Additional Information:Port City of Contracting Pricing
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05-a-005 - Mandatory Direct Deposit for State Employee Reimbursements (July 7, 2004) (supplemented by 05-a-012)
01-a-021 - Capital Outlay Policy Raising Capitalization Threshold to $5,000 and Policy for Safeguarding Assets (June 21, 2001) (Supersedes 00-a-021, Supplements 01-a-018) (Supplemented by 02-a-017)