State Contracts
Janitorial & Sanitation Supplies & Equipment-Omnia #202329
Contract Details
| Expiration Date | Contract Tracking Number | Outline Agreement Number | Vendor |
|---|---|---|---|
| 05/31/2025 | SP-21-0013 | 4600047562 | Network Services Company |
| Buyer | Co-Op | Mandatory | Minority | Green |
|---|---|---|---|---|
| Joshua Williams | Omnia Partners / City of Tucson, AZ #202329 | No | No | No |
AASIS Information
| Vendor Number | Material Number | Material Group Number | AASIS Contract Number |
|---|---|---|---|
| 100241999 | 10112821 | 10112821 | 4600047562 |
AASIS Details
Vendor Links
Link
Related Documents
Contract Documents
Posted Date
Contact Information
Name
Phone
| Network Services Company - Daniel Ceko | 224-361-2150 |
| American Paper & Twine Company - Jeff Holt | 501-217-1943 |
Additional Info
State agencies under the jurisdiction of the TSS Division of Building Authority (TSS DBA) must call (501) 682-1833 to ensure adherence to all bidding laws and rules for all capital improvements projects valued at more than $35,000.00 and adherence to design professionals’ laws and rules for projects valued at more than $25,000 (licensed Engineers) and valued more than $100,000 (licensed Architects). Failure to adhere to laws and rules exposes your agency to litigation/audit exceptions. If the purchases for services are expected to exceed the $50,000 (in any contract year) threshold required for legislative review, State Agencies must create an Outline Agreement (OA) in AASIS referencing the OA #4600047562.
