Austin Finance Online

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

Contract Details

Percentages

Percent Time
Expended/Remaining:

90.7%

9.3%

Percent Amount
Expended/Remaining:

26.7%

73.3%

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

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

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
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 Office Information

For more information, contact:
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

Purchasing Office	Capital Contracting Office	Small & Minority Business Resources Department	Controller's Office (Hotel Occupancy Tax)	Austin Code Department (Licensing and Registration)
Contact Information (512)974-2500 (Phone) (512)974-2388 (Fax) (512)974-2500 (Bid Packets) (512)974-2018 (Vendor Registration)	Contact Information (512)974-7181 (Phone) (512)974-7297 (Fax)	Contact Information (512) 974-7600 (phone) smbr@austintexas.gov (email)	Contact Information (512) 974-2590 (Tax Line) (512) 974-2600 (Main Phone) hotels@austintexas.gov (email)	Contact Information (512) 974-9144 (Licensing & Registration) STRLicensing@austintexas.gov (email)
Physical Location Municipal Building 124 W. 8th Street Room 308 Austin, TX 78701-2302	Physical Location 505 Barton Springs Rd. Suite 1045 Austin, TX 78704	Physical Location 4201 Ed Bluestein Blvd. Austin, TX 78721	Physical Location 124 W 8th St. Ste. 125.2 Austin, TX 78701	Physical Location Austin Code Dept 1520 Rutherford Ln Building 1 Austin, TX 78756
Mailing Address City of Austin Purchasing Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin Capital Contracting Office P.O. Box 1088 Austin, TX 78767	Mailing Address City of Austin - SMBR PO Box 1088 Austin, TX 78767	Mailing Address City of Austin FSD-Hotel P.O. Box 2920 Austin, TX 78768-2920	Mailing Address City of Austin - Austin Code Department Attn: Finance - Licensing and Registration P.O. Box 1088 Austin, TX 78767
	Business Hours 8:00am to 5:00pm (Monday - Friday)	Business Hours 8:00am to 5:00pm (Monday – Friday)	Business Hours 7:45am to 4:45pm (Monday - Friday)	Business Hours 8:00am to 3:00pm (Monday - Friday)

CONTRACT INFORMATION