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Notice of Award
Term Contract(s)
 
T-1916
COTTON MOP YARN
DEPTCOR

Vendor Information
By Vendor
RFP Documents
Email to VICTORIA EWEN

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-1916
Contract #: 81492
Contract Period: FROM:   06/01/12   TO:   08/31/14
Applicable To: ALL STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: RAGOLD CORPORATION
415 ALISO AVENUE
NEWPORT BEACH, CA 92663
For Procurement Bureau Use:  
Solicitation #: 22379
Bid Open Date: 03/29/12
CID #: 1039957
Commodity Code: 140-87
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

VICTORIA EWEN PROCUREMENT SPECIALIST 609-777-0204
JOSEPH SIGNORETTA PROCUREMENT SPECIALIST SUPERVISOR 609-777-0202
ROBERT SHARBAUGH ASSISTANT DIRECTOR 609-777-0206
  PUB DATE: 07/16/14

VENDOR INFORMATION
Vendor Name & Address:
RAGOLD CORPORATION
415 ALISO AVENUE
NEWPORT BEACH, CA 92663
Contact Person: RICCI JONES
Contact Phone: 949-515-8902
Order Fax: 949-515-8930
Contract#: 81492
Expiration Date: 08/31/14
Terms: NONE
Delivery: 30 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  RAGOLD CORPORATION Contract Number:  81492
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  140-87-057898
[BROOM, BRUSH, AND MOP MANUFACTURING...]
 
ITEM DESCRIPTION:
COTTON MOP YARN

A TOTAL OF FOUR (4) DELIVERIES IS
EXPECTED DURING THE TWO (2) YEARS
CONTRACT PERIOD.

BIDDER TO ENTER PRICE PER POUND IN
UNIT PRICE COLUMN
180000.000 LB N/A $1.16300
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  832-55-072167
[TAPE (NOT DATA PROCESSING, MEASURING,...]
 
ITEM DESCRIPTION:
MOP TAPE 2" UNBLEACHED NATURAL
WHITE, STARCHED
STYLE #P-4 OR APPROVED EQUAL

BIDDER TO ENTER PRICE PER GROSS YARD IN
UNIT PRICE COLUMN
500.000 GRYD N/A $32.21000


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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