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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 8100 - 17060800585 PORTABLE RESTROOMS FOR THE TEMP. CELL PHONE LOT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/08/17
Planned Expiration Date: Open
Authorized Amount: $5,565.00
Amount Expended: $4,770.00
Supporting Materials
Order List Not Applicable
CT - 8100 - 17060800585:
PORTABLE RESTROOMS FOR THE TEMP. CELL PHONE LOT
Row Order / Description / Vendor Date Ordered Spent
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Contract Not Available Online
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

TEXAS DISPOSAL SYSTEMS INC
DBA: N/A
Row Commodity Description Commodity
1 PORTABLE TOILETS
THIS IS FOR RENTAL FOR PORTABLE RESTROOMS FOR THE TEMPORARY CELL PHONE LOT AT ABIA FOR THE FOLLOWING: GRAY STANDARD REGULAR PORTABLE RESTROOMS WITH HAND SANITIZERS - 3 EACH $185.00 - MTHLY-$555.00 X 7MTHS = $3,885.00 ADA PORTABLE RESTROOM WITH HAND SANITIZER - 1 EACH $240.00 - MTHLY COST $240.00 X 7MTHS = $1,680.00 TOTAL: MONTHLY CHARGES: $795.00 X 7 MONTHS = TOTAL AMOUNT IS $5,565.00 THE PORTABLE RESTROOM SERVICES WILL INCLUDE SERVICES 4 TIMES EACH WEEK FOR A TOTAL OF 7 MONTHS THAT WILL START ON 6/16/17 AND END ON OR ABOUT 1/1/18. SERVICES WILL BE ON MONDAYS, WEDNESDAYS, FRIDAYS AND SATURDAYS EACH WEEK.

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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