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

Contract Details

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: $39,183.75
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
Excel Logo: Click to download this page to Excel Download to Excel $19,156.50 $19,156.50
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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

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