Contract Information
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Contract Number | Description |
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MA - 2200 - GA150000030 | ANNUAL CONTRACT FOR RAGS, WIPING 100% COTTON |
Contract Details
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls | |
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Begin Date: | 12/01/14 |
Planned Expiration Date: | 11/30/18 |
Authorized Amount: | $176,200.00 |
Amount Expended: | $42,376.50 |
Supporting Materials | |
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Order List |
View Order List
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Contract |
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Authority |
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Solicitation | IFB 2200 STA1138 |
Goods and Services to be provided
JOHN COLE CHEMICAL CORP
DBA: JOSCO PRODUCTS |
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Row | Commodity Description | Commodity |
1 | RAGS, WIPING, DISPOSABLE (100%COTTON ONLY)
RAG WIPING COTTON 100% |
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2 | RAGS, WIPING, DISPOSABLE (COTTON OR SYNTHETIC BLEND)
RAG CLOTH COLORED |
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