Plan Holder List Back to Contract Announcements
Printable Version
Contract Number: 19-115-11
 
Contract Description: FURNISH AND DELIVER 45 METROMAX Q SHELF TRUCKS
 
 
Company NameAddressCityStateZip CodePhone NumberFax Number
CONTAINER SYSTEMS INC205 E BURLINGTON AVE, PO BOX 366WESTMONTIL60559(630) 960-3000(630) 960-4176
GOLD EDGE SUPPLY INC1849 ELMDALE AVEGLENVIEWIL60026(847) 486-0004(847) 486-0008
HMH CORP D/B/A HASSEL2450 W SILVER SPRING DRMILWAUKEEWI53209(414) 616-6680(414) 616-6696
J P SIMONS & CO330 WINDY POINT DRGLENDALE HEIGHTSIL60139(630) 693-0300(630) 693-0306
KAMAN TOOL CORP3147 S AUSTIN BLVDCICEROIL60804(708) 652-9023(708) 652-0940
MATERIAL SYSTEMS INC2297 S MT PROSPECT RDDES PLAINESIL60018(773) 631-1451(847) 768-0341
NORTH AMERICA PROCUREMENT COUNCILP O BOX 40445GRAND JUNCTIONCO81504(302) 450-1923(302) 450-1925
PRIME VENDOR INC4622 CEDAR AVE, BLDG 5, STE 123WILMINGTONNC28403-6916(800) 746-9554(910) 726-1973