Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NC200000015 UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/28/20
Planned Expiration Date: 11/27/26
Authorized Amount: $1,414,320.00
Amount Expended: $449,605.08

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 038 on 12/15/2019  
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
UNIFORM RENTAL OR LEASE
UNIFORM AND SHOP TOWEL RENTAL AND LAUNDERING SERVICES
98386
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