State contract · GSS

GSS18365-BOTTLE_WAT

Bottled Water and Cooler Rental

$1.1M

recorded contract spend

Vendors on this contract

Vendor	Years	Spend
Eastern Shore Coffee & Water	FY22–FY24	$662,269
Ds Services of America INC	FY22–FY24	$389,431

Source: Statewide central contract spend dataset. Open source dataset ↗