COA Contract Catalog

CONTRACT DETAILS

Contract Information

	Contract Number	Description
	MA - 2200 - GA150000030	ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON

Contract Details

Percent Time
Expended/Remaining:

85.0%

15.0%

Percent Amount
Expended/Remaining:

24.1%

75.9%

Contract Controls
Begin Date:	12/01/14
Planned Expiration Date:	11/30/18
Authorized Amount:	$176,200.00
Amount Expended:	$42,376.50

Supporting Materials

Order List

View Order List

MA - 2200 - GA150000030:
ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON

Row	Order / Description / Vendor	Date	Ordered	Spent
1	DO 2200 15010906355 MATERIAL FOR WEBBERVILLE STORE JOHN COLE CHEMICAL CORP (JOS2646500)	01/09/15	$2,322.00	$2,322.00
2	DO 2200 15031710281 MATERIAL FOR WEBBERVILLE STOREROOM JOHN COLE CHEMICAL CORP (JOS2646500)	03/17/15	$1,741.50	$1,741.50
3	DO 2200 15041011674 MATERIALS NEEDED FOR GLEN BELL WAREHOUSE JOHN COLE CHEMICAL CORP (JOS2646500)	04/10/15	$870.75	$870.75
4	DO 2200 15060814928 MATERIALS NEEDED AT GLEN BELL WAREHOUSE JOHN COLE CHEMICAL CORP (JOS2646500)	06/08/15	$1,161.00	$1,161.00
5	DO 2200 15062616160 MATERIALS NEEDED AT GLEN BELL WAREHOUSE JOHN COLE CHEMICAL CORP (JOS2646500)	06/26/15	$1,161.00	$1,161.00
6	DO 2200 15062616166 MATERIAL FOR WEBBERVILLE STOREROOM JOHN COLE CHEMICAL CORP (JOS2646500)	06/26/15	$1,741.50	$1,741.50
7	DO 2200 15090420043 MATERIAL FOR WEBBERVILLE STOREROOM JOHN COLE CHEMICAL CORP (JOS2646500)	09/04/15	$1,741.50	$1,741.50
8	DO 2200 15110202345 MATERIALS NEEDED AT GLEN BELL WAREHOUSE JOHN COLE CHEMICAL CORP (JOS2646500)	11/02/15	$1,741.50	$1,741.50
9	DO 2200 15120804446 MATERIAL FOR WEBBERVILLE STOREROOM JOHN COLE CHEMICAL CORP (JOS2646500)	12/08/15	$1,741.50	$1,741.50
10	DO 2200 16031709779 MATERIAL NEEDED AT AWGBSC JOHN COLE CHEMICAL CORP (JOS2646500)	03/17/16	$1,161.00	$1,161.00
11	DO 2200 16031709781 MATERIAL NEEDED AT AWWBSC JOHN COLE CHEMICAL CORP (JOS2646500)	03/17/16	$1,741.50	$1,741.50
12	DO 8300 14120204238 RAGS JOHN COLE CHEMICAL CORP (JOS2646500)	12/02/14	$290.25	$290.25
13	DO 8300 15022509184 RAGS JOHN COLE CHEMICAL CORP (JOS2646500)	02/25/15	$290.25	$290.25
14	DO 8300 15052914427 27 BOXES FOR SUPPLY (PR448) JOHN COLE CHEMICAL CORP (JOS2646500)	05/29/15	$290.25	$290.25
15	DO 8300 15072417626 WIPING/CLEANING RAGS, PR 724 JOHN COLE CHEMICAL CORP (JOS2646500)	07/24/15	$290.25	$290.25
16	DO 8300 15112003590 REPLENISH AFD WAREHOUSE INVENTORY PR481 JOHN COLE CHEMICAL CORP (JOS2646500)	11/20/15	$290.25	$290.25
17	DO 8300 16010505750 RAGS FOR STOCK: COLOR POLO KNIT. PR 731 JOHN COLE CHEMICAL CORP (JOS2646500)	01/05/16	$290.25	$290.25
18	DO 8300 16042111852 PR 1137 - WIPING RAGS, COTTON. FOR INVENTORY. JOHN COLE CHEMICAL CORP (JOS2646500)	04/21/16	$290.25	$290.25
Download to Excel			$19,156.50	$19,156.50

Contract

View Contract

Authority

Search Archives

Solicitation

IFB 2200 STA1138

Goods and Services to be provided

JOHN COLE CHEMICAL CORP DBA: JOSCO PRODUCTS
Row	Commodity Description	Commodity
1	RAGS, WIPING, DISPOSABLE (100%COTTON ONLY) RAG WIPING COTTON 100%	73560851001
2	RAGS, WIPING, DISPOSABLE (COTTON OR SYNTHETIC BLEND) RAG CLOTH COLORED	73560100001

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302