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Contract Information

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MA - 1500 - NA110000024 PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/01/10
Planned Expiration Date: 12/31/17
Authorized Amount: $6,045,540.00
Amount Expended: $5,260,898.18
Supporting Materials
Order List View Order List  
MA - 1500 - NA110000024:
PROVIDE REFUSE AND RECYCLING COLLECTION SERVICES AT CITY FAC
Row Order / Description / Vendor Date Ordered Spent
1 DO 1500 11020910095
ALLIED WASTE - COLLECTION SVCS @ CITY DEPARTMENTS - JAN 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
02/11/11 $35,062.18 $35,062.18
2 DO 1500 11030811867
ALLIED WASTE - COLLECTION SVCS @ CITY DEPARTMENTS - FEB 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
03/22/11 $46,656.81 $46,656.81
3 DO 1500 11040113725
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - MARCH 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
04/01/11 $54,288.84 $54,288.84
4 DO 1500 11050315932
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - APRIL 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/03/11 $56,080.80 $56,080.80
5 DO 1500 11050416026
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - APRIL 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/10/11 $515.78 $515.78
6 DO 1500 11060618257
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - MAY 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
06/06/11 $2,531.80 $2,531.80
7 DO 1500 11060718313
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - MAY 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
06/07/11 $54,104.36 $54,104.36
8 DO 1500 11070520196
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - JUNE 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
07/05/11 $2,708.67 $2,708.67
9 DO 1500 11070520205
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - JUNE 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
07/06/11 $55,876.29 $55,876.29
10 DO 1500 11080222199
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - JULY 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
08/02/11 $56,285.42 $56,285.42
11 DO 1500 11080822627
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - JULY 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
08/08/11 $2,919.57 $2,919.57
12 DO 1500 11090824558
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - AUG 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/08/11 $3,031.30 $3,031.30
13 DO 1500 11091224770
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - AUGUST 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/12/11 $57,679.80 $57,679.80
14 DO 1500 11100300144
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - SEPTEMBER 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
10/03/11 $61,262.89 $61,262.89
15 DO 1500 11100400277
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - SEPT 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
10/04/11 $3,487.61 $3,487.61
16 DO 1500 11110102157
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - OCTOBER 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
11/01/11 $3,215.18 $3,215.18
17 DO 1500 11110702500
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - OCTOBER 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
11/07/11 $72,615.27 $72,615.27
18 DO 1500 11120504131
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - NOVEMBER 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/05/11 $3,834.36 $3,834.36
19 DO 1500 11120704303
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - NOVEMBER 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/07/11 $62,559.75 $62,559.75
20 DO 1500 11121304597
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - EQUIPMENT
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/13/11 $6,820.00 $6,820.00
21 DO 1500 11122905429
ALLIED WASTE - COLLECTION SVCS - EQUIPMENT ENHANCEMENTS - CH
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/29/11 $5,813.87 $5,813.87
22 DO 1500 12010405585
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - DECEMBER 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/04/12 $55,493.72 $55,493.72
23 DO 1500 12010405628
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - DECEMBER 2011
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/04/12 $3,735.20 $3,735.20
24 DO 1500 12021308183
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - JANUARY 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
02/13/12 $55,456.40 $55,456.40
25 DO 1500 12030709816
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - FEBRUARY 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
03/07/12 $57,579.03 $57,579.03
26 DO 1500 12031910449
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - FEBRUARY 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
03/19/12 $4,564.71 $4,564.71
27 DO 1500 12031910452
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - JANUARY 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
03/19/12 $4,915.35 $4,915.35
28 DO 1500 12040211311
ALLIED WASTE - RECYCLING SVCS @ CITY DEPTS - MARCH 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
04/02/12 $5,328.90 $5,328.90
29 DO 1500 12040211350
ALLIED WASTE - COLLECTION SVCS @ CITY DEPTS - MARCH 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
04/02/12 $56,079.17 $56,079.17
30 DO 1500 12050813462
PARK PROJECT - FRONT LOAD RECYCLE-SINGLE STREAM
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/08/12 $400.00 $400.00
31 DO 1500 12051013745
CITY FACLITIES - LANDFILL DUMPSTER COLLECTION -APRIL 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/10/12 $65,642.96 $65,642.96
32 DO 1500 12052514787
APRIL 2012FOR SINGLE STREAM COLLECTION FOR CITY FACLITIES
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/25/12 $6,142.38 $6,142.38
33 DO 1500 12060515228
CITY FACILITY SINGLE STREAM SERVICE - MAY 2012-ALLIED WASTE
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
06/05/12 $5,338.38 $5,338.38
34 DO 1500 12061115668
CITY FACILITIES -LANDFULL DUMPSTER COLLECTION - MAY 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
06/11/12 $53,008.46 $53,008.46
35 DO 1500 12070917329
CITY FACILITY LANDFILL SERVICES-JUNE 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
07/09/12 $57,268.29 $57,268.29
36 DO 1500 12071217678
CITY FACILITIES - SINGLE STREAM COLLECTION - JUNE 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
07/12/12 $5,684.74 $5,684.74
37 DO 1500 12080619223
ALLIED WASTE - CITY FACILITIES - DUMPSTER SERVICE - JULY 12
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
08/06/12 $54,603.30 $54,603.30
38 DO 1500 12080819355
ALLIED WASTE-CITYFACILITIES-RECYCLE JULY 12
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
08/08/12 $5,253.75 $5,253.75
39 DO 1500 12090421042
ALLIED WASTE - TRASH SERVICES FOR AUGUST 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/04/12 $61,442.90 $61,442.90
40 DO 1500 12091221527
ALLIED WASTE - CITY FACILITIES - SINGLE STREAM AUG 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/12/12 $5,262.52 $5,262.52
41 DO 1500 12100300339
ALLIED WASTE-CITYFACILITIES TRASH SERVICES-SEP2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
10/03/12 $52,812.99 $52,812.99
42 DO 1500 12100300428
ALLIED WASTE-CITY FACILITY-SINGLESTREAM-SEPTEMBER12
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
10/03/12 $5,849.27 $5,849.27
43 DO 1500 12110502678
AW-RECYCLING DUMPSTER SERVICES FOR CITY FACILITIES-OCT12
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
11/05/12 $5,733.62 $5,733.62
44 DO 1500 12110602834
AW-CITY FACILITY-TRASH SERVICES - OCT 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
11/06/12 $57,049.68 $57,049.68
45 DO 1500 12120404409
AW-COA SINGLE STREAM COLLECTION-NOVEMBER 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/04/12 $5,940.05 $5,940.05
46 DO 1500 12120504508
AW-CITY FACILITY LANDFILL COLLECTION-NOV 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/05/12 $52,412.13 $52,412.13
47 DO 1500 13010205944
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - DEC 2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/02/13 $54,217.21 $54,217.21
48 DO 1500 13010205953
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - JAN 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
10/11/13 $51,052.24 $51,052.24
49 DO 1500 13010205958
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - FEB 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
03/05/13 $52,064.84 $52,064.84
50 DO 1500 13010205959
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - MAR 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/02/13 $0.00 $0.00
51 DO 1500 13010205960
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - APR 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/02/13 $0.00 $0.00
52 DO 1500 13010205961
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - MAY 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/02/13 $0.00 $0.00
53 DO 1500 13010205962
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - JUN 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/02/13 $0.00 $0.00
54 DO 1500 13010205963
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - JUL 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/02/13 $0.00 $0.00
55 DO 1500 13010205964
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - AUG 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/02/13 $0.00 $0.00
56 DO 1500 13010205965
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - SEP 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/02/13 $0.00 $0.00
57 DO 1500 13010205968
AW-CITY FACILITY SINGLE STREAM COLLECTION-DEC2012
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/02/13 $6,646.50 $6,646.50
58 DO 1500 13010205970
AW-CITY FACILITY SINGLE STREAM COLLECTION-JAN2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
02/06/13 $5,005.79 $5,005.79
59 DO 1500 13010205971
AW-CITY FACILITY SINGLE STREAM COLLECTION-FEB2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
03/07/13 $6,745.62 $6,745.62
60 DO 1500 13010205972
AW-CITY FACILITY SINGLE STREAM COLLECTION-MAR2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
04/03/13 $6,896.22 $6,896.22
61 DO 1500 13010205973
AW-CITY FACILITY SINGLE STREAM COLLECTION-APR2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/03/13 $6,590.98 $6,590.98
62 DO 1500 13010205974
AW-CITY FACILITY SINGLE STREAM COLLECTION-MAY2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/31/13 $6,768.79 $6,768.79
63 DO 1500 13010205975
AW-CITY FACILITY SINGLE STREAM COLLECTION-JUNE2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
07/01/13 $7,458.43 $7,458.43
64 DO 1500 13010205976
AW-CITY FACILITY SINGLE STREAM COLLECTION-JUL2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
08/02/13 $6,446.53 $6,446.53
65 DO 1500 13010205977
AW-CITY FACILITY SINGLE STREAM COLLECTION-AUG2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/03/13 $7,044.06 $7,044.06
66 DO 1500 13010205979
AW-CITY FACILITY SINGLE STREAM COLLECTION-SEP2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
10/04/13 $7,366.69 $7,366.69
67 DO 1500 13030609944
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - MARCH2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
04/03/13 $56,835.66 $56,835.66
68 DO 1500 13040311617
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - APRIL2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/08/13 $59,901.21 $59,901.21
69 DO 1500 13050813433
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - MAY 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
06/07/13 $60,501.93 $60,501.93
70 DO 1500 13061215619
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - JUNE 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
07/03/13 $66,505.98 $66,505.98
71 DO 1500 13070316967
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - JULY 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
08/05/13 $57,061.49 $57,061.49
72 DO 1500 13080518712
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - AUG 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/04/13 $56,607.54 $56,607.54
73 DO 1500 13090920919
AW - CITY FACILTIES - LANDFILL DUMPSTER SERVICES - SEP 2013
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
10/04/13 $63,591.53 $63,591.53
74 DO 1500 13100400555
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
11/12/13 $6,443.48 $6,443.48
75 DO 1500 13100400557
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/11/13 $7,488.66 $7,488.66
76 DO 1500 13100400588
AW-CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-OCTOBER13
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
11/13/13 $56,499.41 $56,499.41
77 DO 1500 13101101176
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/06/14 $6,597.38 $6,597.38
78 DO 1500 13101101177
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
02/10/14 $6,637.65 $6,637.65
79 DO 1500 13101101178
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
03/11/14 $0.00 $0.00
80 DO 1500 13101101180
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
04/02/14 $7,123.31 $7,123.31
81 DO 1500 13101101181
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/07/14 $7,426.46 $7,426.46
82 DO 1500 13101101182
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
06/03/14 $6,781.46 $6,781.46
83 DO 1500 13101101183
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
07/10/14 $7,624.93 $7,624.93
84 DO 1500 13101101184
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
08/06/14 $7,196.27 $7,196.27
85 DO 1500 13101101185
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/04/14 $6,738.03 $6,738.03
86 DO 1500 13101101187
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/30/14 $6,762.25 $6,762.25
87 DO 1500 13111303246
AW-CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-NOVMEBER13
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/11/13 $54,100.65 $54,100.65
88 DO 1500 13121104861
AW-CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-DEC13
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/07/14 $59,610.08 $59,610.08
89 DO 1500 14011506496
AW-CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-JAN14
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
02/11/14 $45,325.13 $45,325.13
90 DO 1500 14021107883
AW-CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-JFEB14
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
03/18/14 $53,835.52 $53,835.52
91 DO 1500 14031109465
AW-CITY FACILITY SINGLE STREAM COLLECTION
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
03/11/14 $6,757.20 $6,757.20
92 DO 1500 14031809946
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-MAR2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
04/10/14 $54,036.93 $54,036.93
93 DO 1500 14041111478
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-APRIL2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
05/20/14 $66,287.72 $66,287.72
94 DO 1500 14051213140
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-MAY2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
06/06/14 $51,216.36 $51,216.36
95 DO 1500 14061214940
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-JUNE2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
07/21/14 $58,280.73 $58,280.73
96 DO 1500 14072117272
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-JULY2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
08/06/14 $55,025.04 $55,025.04
97 DO 1500 14080618289
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-AUGUST2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/08/14 $57,422.32 $57,422.32
98 DO 1500 14090820268
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-SEP2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
09/30/14 $60,993.78 $60,993.78
99 DO 1500 14100200413
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-OCT2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
10/31/14 $51,148.93 $51,148.93
100 DO 1500 14100200417
CITY FACILITY SINGLE STREAM COLLECTION AND DIVERSION ROLL-OF
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
10/29/14 $7,249.77 $7,249.77
101 DO 1500 14102902380
CITY FACILITY SINGLE STREAM COLLECTION AND DIVERSION ROLL-OF
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/05/14 $6,457.29 $6,457.29
102 DO 1500 14110502740
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-NOV 2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
12/08/14 $64,979.51 $64,979.51
103 DO 1500 14120504395
CITY FACILITY SINGLE STREAM COLLECTION AND DIVERSION ROLL-OF
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
01/05/15 $6,917.96 $6,917.96
104 DO 1500 14120804565
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-DEC 2014
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
02/06/15 $0.00 $0.00
105 DO 1500 15010506031
CITY FACILITY SINGLE STREAM COLLECTION AND DIVERSION ROLL-OF
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
02/06/15 $0.00 $0.00
106 DO 1500 15010506063
CITY FACILITIES-DUMPSTER-ROLLOFF SERVICES-JAN 2015
BFI WASTE SERVICES OF TEXAS LP (BRW8308965)
02/06/15 $0.00 $0.00
107 DO 1500 15020608101
LANDFILL AND SPECIAL EVENT SERVICES - DECEMBER 2014
Republic Services, Inc (V00000926751)
02/06/15 $53,564.60 $53,564.60
108 DO 1500 15020608123
RECYCLE SERVICES - JANUARY 2015
Republic Services, Inc (V00000926751)
02/06/15 $6,672.34 $6,672.34
109 DO 1500 15020608130
RECYCLE SERVICES - FEBRUARY 2015
Republic Services, Inc (V00000926751)
03/03/15 $6,693.93 $6,693.93
110 DO 1500 15020608140
LANDFILL/SPECIAL EVENT SERVICES - JANUARY 2015
Republic Services, Inc (V00000926751)
02/06/15 $45,267.75 $45,267.75
111 DO 1500 15020608159
LANDFILL/SPECIAL EVENT SERVICES - FEBRUARY 2015
Republic Services, Inc (V00000926751)
03/04/15 $57,463.71 $57,463.71
112 DO 1500 15030309522
RECYCLE SERVICES - MARCH 2015
Republic Services, Inc (V00000926751)
03/30/15 $6,829.90 $6,829.90
113 DO 1500 15030709776
LANDFILL/SPECIAL EVENT SERVICES - MARCH 2015
Republic Services, Inc (V00000926751)
03/31/15 $55,082.33 $55,082.33
114 DO 1500 15040211117
RECYCLE SERVICES - APRIL 2015
Republic Services, Inc (V00000926751)
04/30/15 $6,782.30 $6,782.30
115 DO 1500 15040211120
LANDFILL/SPECIAL EVENT SERVICES - APRIL 2015
Republic Services, Inc (V00000926751)
04/30/15 $62,639.34 $62,639.34
116 DO 1500 15043012844
RECYCLE SERVICES - MAY 2015
Republic Services, Inc (V00000926751)
06/04/15 $6,917.47 $6,917.47
117 DO 1500 15043012867
LANDFILL/SPECIAL EVENT SERVICES - MAY 2015
Republic Services, Inc (V00000926751)
06/04/15 $53,929.73 $53,929.73
118 DO 1500 15060414735
RECYCLE SERVICES - JUNE 2015
Republic Services, Inc (V00000926751)
07/17/15 $6,981.38 $6,981.38
119 DO 1500 15060414797
LANDFILL/SPECIAL EVENT SERVICES - JUNE 2015
Republic Services, Inc (V00000926751)
07/23/15 $74,850.25 $74,850.25
120 DO 1500 15083119709
RECYCLE SERVICES - JULY 2015
Republic Services, Inc (V00000926751)
08/31/15 $6,888.37 $6,888.37
121 DO 1500 15083119722
LANDFILL/SPECIAL EVENT SERVICES - JULY 2015
Republic Services, Inc (V00000926751)
09/18/15 $113,797.57 $113,797.57
122 DO 1500 15091020307
RECYCLE SERVICES - AUGUST 2015
Republic Services, Inc (V00000926751)
09/10/15 $7,090.14 $7,090.14
123 DO 1500 15091720620
LANDFILL/SPECIAL EVENT SERVICES - AUGUST 2015
Republic Services, Inc (V00000926751)
09/23/15 $81,377.74 $81,377.74
124 DO 1500 15101901487
RECYCLE SERVICES - SEPT. 2015
Republic Services, Inc (V00000926751)
10/19/15 $7,272.46 $7,272.46
125 DO 1500 15102001569
LANDFILL/SPECIAL EVENT SERVICES - SEPTEMBER 2015
Republic Services, Inc (V00000926751)
10/20/15 $66,609.13 $66,609.13
126 DO 1500 15120204056
OCT. 2015 - RECYCLE SERVICES
Republic Services, Inc (V00000926751)
12/02/15 $6,158.00 $6,158.00
127 DO 1500 15120304163
LANDFILL/SPECIAL EVENT SERVICES - OCTOBER 2015
Republic Services, Inc (V00000926751)
12/03/15 $60,388.92 $60,388.92
128 DO 1500 15121805186
LANDFILL/SPECIAL EVENT SERVICES - NOVEMBER 2015
Republic Services, Inc (V00000926751)
12/30/15 $60,512.56 $60,512.56
129 DO 1500 15121805188
HAULING SERVICES-OCTOBER FLOOD II - NOV 2015 THRU JAN 2016
Republic Services, Inc (V00000926751)
05/31/16 $0.00 $0.00
130 DO 1500 15121805193
NOV. 2015 - RECYCLE SERVICES
Republic Services, Inc (V00000926751)
12/18/15 $6,066.48 $6,066.48
131 DO 1500 16020107187
DEC. 2015 - RECYCLE SERVICES
Republic Services, Inc (V00000926751)
02/01/16 $5,582.99 $5,582.99
132 DO 1500 16020507571
LANDFILL/SPECIAL EVENT SERVICES - DECEMBER 2015
Republic Services, Inc (V00000926751)
02/05/16 $61,860.67 $61,860.67
133 DO 1500 16022908887
JAN. 2016 - RECYCLE SERVICES
Republic Services, Inc (V00000926751)
04/18/16 $5,487.10 $5,487.10
134 DO 1500 16022908888
LANDFILL/SPECIAL EVENT SERVICES - JAN. 2016
Republic Services, Inc (V00000926751)
03/03/16 $54,533.93 $54,533.93
135 DO 1500 16031609730
FEB. 2016 - RECYCLE SERVICES
Republic Services, Inc (V00000926751)
03/16/16 $5,447.04 $5,447.04
136 DO 1500 16032810324
LANDFILL/SPECIAL EVENT SERVICES - FEB. 2016
Republic Services, Inc (V00000926751)
03/28/16 $28,085.21 $28,085.21
137 DO 1500 16042712092
MARCH 2016 RECYCLE SERVICES
Republic Services, Inc (V00000926751)
04/27/16 $5,303.61 $5,303.61
138 DO 1500 16051313047
REPUBLIC TRASH ACCT 3-0843-0018544 FEB-MAR INV 0843-00118371
Republic Services, Inc (V00000926751)
05/20/16 $92,719.46 $92,719.46
139 DO 1500 16052313520
APRIL 2016 RECYCLE SERVICES
Republic Services, Inc (V00000926751)
05/23/16 $5,274.26 $5,274.26
140 DO 1500 16052613684
REPUBLIC TRASH ACCT 3-0843-0018544 APRIL INV 0843-001194396
Republic Services, Inc (V00000926751)
05/26/16 $61,290.40 $61,290.40
141 DO 1500 16060714168
MAY 2016 RECYCLE SERVICES
Republic Services, Inc (V00000926751)
06/07/16 $5,533.75 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $4,119,576.72 $4,114,042.97
Contract View Contract  
Authority Item 047 on 11/18/2010  
Solicitation No Solicitation Link

Goods and Services to be provided

BFI WASTE SERVICES OF TEXAS LP
DBA: ALLIED WASTE SERVICES
Row Commodity Description Commodity
1 HAULING SERVICES
REPUBLIC SERVICES, INC
DBA: BFI WASTE SERVICES OF TEXAS, LP
Row Commodity Description Commodity
1 HAULING SERVICES

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