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MA - 1500 - NA120000139 PORTABLE TOILET RENTAL & HAND WASH STATIONS & RRC & HORNSBY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/02/12
Planned Expiration Date: 07/01/18
Authorized Amount: $52,974.00
Amount Expended: $30,199.09
Supporting Materials
Order List View Order List  
MA - 1500 - NA120000139:
PORTABLE TOILET RENTAL & HAND WASH STATIONS & RRC & HORNSBY
Row Order / Description / Vendor Date Ordered Spent
1 DO 1500 12083120944
PORTABLE TOILET&HANDWASHING STATION@ HORNSBY&RRC
MCEACHERN ENTERPRISES INC (SUP4506250)
08/31/12 $378.00 $378.00
2 DO 1500 12092822822
PORTABLE TOILET & HAND WASHING STAT. @ HORNSBY&RRC
MCEACHERN ENTERPRISES INC (SUP4506250)
09/28/12 $378.00 $378.00
3 DO 1500 12102402038
PORTABLE TOILET RENTAL & HAND WASHING STATION @ HORNSBY&RRC
MCEACHERN ENTERPRISES INC (SUP4506250)
10/24/12 $378.00 $378.00
4 DO 1500 12111903662
PORTABLE TOILET&HAND WASHING STATION @ RRC&HORNSBY
MCEACHERN ENTERPRISES INC (SUP4506250)
11/19/12 $378.00 $378.00
5 DO 1500 12121205040
PORTABLE TOILET RENTAL AND HAND WASH STATION@ RRC&HORNSBY
MCEACHERN ENTERPRISES INC (SUP4506250)
12/12/12 $378.00 $378.00
6 DO 1500 13012907878
SUPERIOR SEPTIOCE SERVICES
MCEACHERN ENTERPRISES INC (SUP4506250)
01/29/13 $378.00 $378.00
7 DO 1500 13021408854
RENTAL OF PORTABLE TOILETS FOR MLK CELEBRARTION
MCEACHERN ENTERPRISES INC (SUP4506250)
02/14/13 $330.00 $330.00
8 DO 1500 13022609491
PORTABLE TOILET SERVICES PER THE CONTRACT TERMS
MCEACHERN ENTERPRISES INC (SUP4506250)
02/26/13 $378.00 $378.00
9 DO 1500 13032711153
PORTABLE TOILET RENTAL SERVICES
MCEACHERN ENTERPRISES INC (SUP4506250)
03/27/13 $378.00 $378.00
10 DO 1500 13040911928
PORT O POTTY @ SXSW
MCEACHERN ENTERPRISES INC (SUP4506250)
04/09/13 $484.00 $484.00
11 DO 1500 13042612878
PORTABLE TOILET SERVICES
MCEACHERN ENTERPRISES INC (SUP4506250)
04/26/13 $378.00 $378.00
12 DO 1500 13051413811
PORTABLE TOILET RENTAL AND SERVICES
MCEACHERN ENTERPRISES INC (SUP4506250)
10/22/13 $2,095.12 $2,095.12
13 DO 1500 13102902371
PORTABLE TOILET RENTAL AND SERVICES
MCEACHERN ENTERPRISES INC (SUP4506250)
08/15/14 $4,536.00 $4,536.00
14 DO 1500 14011306376
PORTABLE TOILET RENTAL FOR MLK PARADE CELEBRATION
MCEACHERN ENTERPRISES INC (SUP4506250)
01/13/14 $330.00 $330.00
15 DO 1500 14092421434
PORTABLE TOILET RENTAL AND SERVICES
MCEACHERN ENTERPRISES INC (SUP4506250)
09/24/14 $378.00 $378.00
16 DO 1500 14102001682
PORTABLE TOILET RENTAL AND SERVICES
MCEACHERN ENTERPRISES INC (SUP4506250)
03/30/15 $3,882.00 $3,882.00
17 DO 1500 15033010931
PORTABLETOILET/HAND WASH RENTAL STATION
MCEACHERN ENTERPRISES INC (SUP4506250)
03/30/15 $654.00 $654.00
18 DO 1500 15061015146
PORTABLETOILET/HAND WASH RENTAL STATION FOR CART MAINT.CREW
MCEACHERN ENTERPRISES INC (SUP4506250)
10/12/15 $660.22 $660.22
19 DO 1500 15110202363
PORTABLE TOILET RENTAL AND SERVICES
MCEACHERN ENTERPRISES INC (SUP4506250)
11/02/15 $4,536.00 $3,024.00
20 DO 1500 15112003588
PORTABLETOILET/HAND WASH RENTAL STATION FOR CART MAINT.CREW
MCEACHERN ENTERPRISES INC (SUP4506250)
11/20/15 $2,099.04 $1,201.94
21 DO 1500 16050312394
FY16 - PORTABLE TOILET/ RENTAL STATION FOR SPECIAL EVENT
MCEACHERN ENTERPRISES INC (SUP4506250)
05/03/16 $120.00 $120.00
Excel Logo: Click to download this page to Excel Download to Excel $23,506.38 $21,097.28
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Authority Search Archives
Solicitation RFQ 1500 SDC0237

Goods and Services to be provided

MCEACHERN ENTERPRISES INC
DBA: SUPERIOR SEPTIC/CLEAN CAN
Row Commodity Description Commodity
1 PORTABLE TOILET RENTAL & HAND WASH STATIONS
TOILETS, PORTABLE, RENTAL OR LEASE

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