MA-7800-NA220000109 | VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA220000109 VEHICLE WASHING & CLEANING SERVICES - CENTRAL & NORTH
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/07/22
Planned Expiration Date: 10/06/27
Authorized Amount: $400,000.00
Amount Expended: $17,705.36

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 022 on 09/01/2022  
Solicitation: No Solicitation Link
Goods and Services to be provided
JOLLYVILLE CAR WASH INC
DBA: ARBOR CAR WASH
Oil Changer, Inc.
DBA: Oil Changers
Commodity Description Commodity
WASHING, WAXING, POLISHING, STEAM CLEANING, DISINF
VEHICLE CLEANING AND WASHING FOR CENTRAL AND SOUTH ZONES
92893
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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