Get in touch
903-218-6410
cog-works@etcog.org
903-218-6410
Frog Street
Contract Details
COGWORKS Contract #CW-CTAMES23-005 for Teaching Aids, Materials, Equipment, & Misc.
Bid Summary
- Payment Terms: Net 30
- Frog Street charges 15% shipping and handling on all orders. Prices on the Frog Street website do not include shipping. Shipping and Handling is added as a line item on quotes and invoices and is calculated from the total price of the product order.
Orders
Orders are placed directly with Frog Street referencing contract #CW-CTAMES23-005.
Contract Documents
Contract Term
December 19, 2023 - December 18, 2024
Vendor Contact Info
Frog Street
Lynn Yeager
530 Nolan Drive
Southlake, Texas 76092
East Texas Council of Governments
3800 Stone Road
Kilgore, Texas 75662
Contact Us
903-218-6410
Authority §271.102 Tex. Local Gov’t Code. Cooperative Purchasing Program Participation Chapter 271.102, Local Government Code, Subchapter F (a) authorizes local government entities to participate in a cooperative purchasing program with other governments or local cooperative organizations and in doing so (c) the local government entity satisfies state law requiring competitive bidding for the purchase of goods or services. Code source.