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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


Related Documents

Contract Documents

Posted Date


Contact Information



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.

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