CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 5000 - NA230000134 | CITYWIDE CUSTODIAL SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/01/23 |
|---|---|
| Planned Expiration Date: | 05/31/25 |
| Authorized Amount: | $20,979,000.00 |
| Amount Expended: | $4,097,325.07 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 027 on 04/13/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
AMERICAN FACILITY SERVICES INC
|
|
|
UBM ENTERPRISE INC
DBA: UBM |
|
|
PJS of Austin, LLC
DBA: PJS of Texas |
|
|
Kleen-Tech Services, LLC
|
|
|
ABM Industry Groups, LLC
DBA: ABM |
|
|
GCA Services Group of Mtn States, LP
DBA: GCA Services Group or ABM Industries Incorporated or ABM |
|
| Commodity Description | Commodity |
|
JANITORIAL/CUSTODIAL SERVICES
SECOND SHIFT, REGULAR EMPLOYEE |
91039 |
Contact
For more information, contact:
Buyer Information
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302