MA-2200-GA210000014 | DISPOSABLE CLOTH WIPING RAGS

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA210000014 DISPOSABLE CLOTH WIPING RAGS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/02/20
Planned Expiration Date: 12/01/23
Authorized Amount: $76,500.00
Amount Expended: $44,625.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: No Solicitation Link
Goods and Services to be provided
JMA SALES INC
DBA: U.S. WHOLESALE PRODUCTS
Commodity Description Commodity
WIPING RAGS, ALL TYPES: COTTON TOWELS, LIGHTWEIGHT
INVENTORY SERVICE LINE
73560
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