Office of
State Procurement
Contract Line Detail
Contract #
4400032491
Contract Line Item #
3
Product Category
76121500 - REFUSE COLLECTION AND DISPOSAL
Delivery Days ARO
0
Material Number
Supplier Text
Haul Rate fee for one (1) 30-cubic yard roll-off container. Pickup schedule: As needed
Locations
276E DOTD Eng&OpTraff Eng&Svc/Sec45
276T DOTD
UOM
Gross Price
Discount
EA
$320.00
Contract Line Description:
Haul Rate