|
COMMERCE BUSINESS DAILY ISSUE OF APRIL 29,1999 PSA#2335General Services Administration, Federal Supply Service (FSS), General
Products Center (7FX), 819 Taylor Street, Room 6A24, Fort Worth, TX,
76102 79 -- 7FXI-M4-98-7919-S WIPING RAGS POC June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email
june.horton@gsa.gov CNT GS-07F-J0082 AMT $894360 LINE Items 1, 2, 5, 7,
10 and 11 DTD 033199 TO This contract was awarded to International Rags
Ltd, 4700A Blaffer Street, Houston, TX 77026 at 125% of the MSP. Item
1-$14.00, 2-$15.25, 5-$10.95, 7-$12.45, 10-24.00 and 11-$27.00. WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0082&
LocID=3. E-MAIL: June Horton, june.horton@gsa.gov. Posted 04/27/99
(D-SN324887). (0117) Loren Data Corp. http://www.ld.com (SYN# 0587 19990429\79-0002.AWD)
79 - Cleaning Equipment and Supplies Index Page
|
|