CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA150000030 RAGS, WIPING COTTON
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 12/01/14
Planned Expiration Date: 11/30/18
Authorized Amount: $176,200.00
Amount Expended: $47,020.50

Supporting Materials

Order List: View Order List  
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%
2 RAGS, WIPING, DISPOSABLE (COTTON OR SYNTHETIC BLEND)
RAG CLOTH COLORED
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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