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Contracts Details
Contract Number: 37536
Amount: $49,999.99
Execution Date: 10/02/2020
Commodity Code: Administrative and Support, Waste Management and Remediation Services
Title Description: COVID-19 Cleaning of Facilities of needed (Reference Sports Sanitizers letter dated September 22, 2020). Amount: NTE $49,999.99. Term: 10/2/2020 - 10/01/2021.
Attachment(s):


Vendor Details
Name: SPORTS SANITIZERS
Phone: 901-2495676
Address: 922 STAFFORD AVENUE
MEMPHIS, TN 38106
Contact(s): Marcus Taylor
Phone: 901-502-0015
Email: sportssanitizers@gmail.com

 

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