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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NC190000040 UNIFORM CLEANING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/28/20
Planned Expiration Date: 11/27/24
Authorized Amount: $150,000.00
Amount Expended: $73,734.19

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CINTAS CORPORATION NO. 2
DBA: CINTAS FIRE 636525 or CINTAS FIRST AID & SAFETY or CINTAS
Commodity Description Commodity
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
9540551
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302