Purchasing Agent - Josh Hannan 384-3342
Category Code - 47120000
Home Depot Pro
| Vendor Number | 0000440403 |
| Sales Representative | John Avery |
| Walter.Avery@hdsupply.com | |
| Phone Number | Work: 309-297-1306 |
| Contract # | 14329 |
| Term of Contract/Agreement | Through December 31, 2025 |
| Contract Description | Janitorial Supplies and Equipment. Order through eBuy. Omnia Pricing |
Nassco
| Vendor Number | 0001164521 |
| Sales Representative | Eric True |
| etrue@nasscoinc.com | |
| Phone Number | Work: 641-745-5726 |
| Contract # | 29883, RFP Q9531 |
| Term of Contract/Agreement | Through June 30, 2030. Two (2) one (1) year extensions |
| Contract Description | Janitorial Supplies and Equipment. Will be on eBuy shortly |
Ecolab, Inc.
| Vendor Number | 0000108018 |
| Sales Representative | Van Seaman | Joel Eckman |
| Van.Seaman@ecolab.com | Joel.Eckman@ecolab.com | |
| Phone Number | 319-331-0418 (Van) | 319-325-1233 (Joel) | 800-352-5326 (Customer Service) |
| Contract # | 19521, RFP# 17151 |
| Term of Contract/Agreement | Through 6/30/26 |
| Contract Pricing/Agreement Description | Warewashing chemicals, supplies, and service |
| Flyer | Pricing Ecolab |