ATTACHMENT D-PURCHASE SUMMARY JANITORIAL 2027.xlsx

This is a Purchase Summary document for a Janitorial Products contract opportunity in Mississippi (Contract ID: 1130-27-R-NBID-00002). The contract term runs from February 1, 2026 through January 31, 2027. All vendor responses must be submitted by November 16, 2026 at 3:00pm Central Standard Time. The document is structured to capture vendor information, contract details, and purchase transaction data for janitorial products procured during the contract period.

The Purchase Summary sheet contains fields for vendor name, invoice number, items sold, quantities, dates of sale, and total amounts of sale, with a grand total line item. However, the current spreadsheet shows no populated transaction data, indicating this is a template or placeholder document prepared in advance of the contract period. The document does not specify pricing terms, set-asides, incumbent vendor information, or funding sources at this stage of the procurement process.