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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 1500 - NA120000143 RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/06/12
Planned Expiration Date: 02/01/18
Authorized Amount: $1,611,620.00
Amount Expended: $996,761.62
Supporting Materials
Order List View Order List  
MA - 1500 - NA120000143:
RESIDENTIAL DUMPSTER & BULKY COLLECTION SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 1500 12092022242
WASTE MANAGEMENT-RDS COLLECTION AUGUST 2012
WASTE MANAGEMENT (LON2933750)
09/20/12 $3,109.62 $3,109.62
2 DO 1500 12100500629
WASTEMANAGEMENT-RESIDENTIAL DUMPSTER-SEP 2012
WASTE MANAGEMENT (LON2933750)
10/05/12 $16,339.98 $16,339.98
3 DO 1500 12112003704
WM-RDS DUMPSTERS-OCTOBER 2012
WASTE MANAGEMENT (LON2933750)
11/20/12 $14,034.27 $14,034.27
4 DO 1500 13010906426
RESIDENTIAL DUMPSTER/BULKY COLLECTION - NOV 2012
WASTE MANAGEMENT (LON2933750)
02/11/13 $14,530.44 $14,530.44
5 DO 1500 13010906427
RESIDENTIAL DUMPSTER/BULKY COLLECTION - DEC 2012
WASTE MANAGEMENT (LON2933750)
02/11/13 $28,030.44 $28,030.44
6 DO 1500 13010906429
RESIDENTIAL DUMPSTER/BULKY COLLECTION - JAN 2013
WASTE MANAGEMENT (LON2933750)
02/11/13 $14,530.44 $14,530.44
7 DO 1500 13010906431
RESIDENTIAL DUMPSTER/BULKY COLLECTION - FEB 2013
WASTE MANAGEMENT (LON2933750)
03/05/13 $17,230.44 $17,230.44
8 DO 1500 13010906434
RESIDENTIAL DUMPSTER/BULKY COLLECTION - MARCH 2013
WASTE MANAGEMENT (LON2933750)
04/05/13 $17,230.44 $17,230.44
9 DO 1500 13010906437
RESIDENTIAL DUMPSTER/BULKY COLLECTION - APRIL 2013
WASTE MANAGEMENT (LON2933750)
05/07/13 $17,230.44 $17,230.44
10 DO 1500 13010906438
RESIDENTIAL DUMPSTER/BULKY COLLECTION - MAY 2013
WASTE MANAGEMENT (LON2933750)
06/03/13 $17,230.44 $17,230.44
11 DO 1500 13010906439
RESIDENTIAL DUMPSTER/BULKY COLLECTION - JUNE 2013
WASTE MANAGEMENT (LON2933750)
07/18/13 $16,615.00 $16,615.00
12 DO 1500 13010906441
RESIDENTIAL DUMPSTER/BULKY COLLECTION - JULY 2013
WASTE MANAGEMENT (LON2933750)
08/07/13 $16,615.00 $16,615.00
13 DO 1500 13010906442
RESIDENTIAL DUMPSTER/BULKY COLLECTION - AUGUST 2013
WASTE MANAGEMENT (LON2933750)
08/27/13 $16,615.00 $16,615.00
14 DO 1500 13010906445
RESIDENTIAL DUMPSTER/BULKY COLLECTION - SEPTEMBER 2013
WASTE MANAGEMENT (LON2933750)
10/08/13 $16,615.00 $16,615.00
15 DO 1500 13100800822
RESIDENTIAL DUMPSTER/BULKY COLLECTION - OCTOBER 2013
WASTE MANAGEMENT (LON2933750)
11/12/13 $16,475.84 $16,475.84
16 DO 1500 13100800824
RESIDENTIAL DUMPSTER/BULKY COLLECTION - NOVEMBER 2013
WASTE MANAGEMENT (LON2933750)
01/03/14 $16,506.62 $16,506.62
17 DO 1500 13100800826
RESIDENTIAL DUMPSTER/BULKY COLLECTION - DECEMBER 2013
WASTE MANAGEMENT (LON2933750)
01/09/14 $16,506.62 $16,506.62
18 DO 1500 13100800827
RESIDENTIAL DUMPSTER/BULKY COLLECTION - JANUARY 2014
WASTE MANAGEMENT (LON2933750)
02/11/14 $16,506.62 $16,506.62
19 DO 1500 13100800828
RESIDENTIAL DUMPSTER/BULKY COLLECTION - FEBRUARY 2014
WASTE MANAGEMENT (LON2933750)
03/04/14 $16,506.62 $16,506.62
20 DO 1500 13100800829
RESIDENTIAL DUMPSTER/BULKY COLLECTION - MARCH 2014
WASTE MANAGEMENT (LON2933750)
03/31/14 $16,496.66 $16,496.66
21 DO 1500 13101801623
RESIDENTIAL DUMPSTER/BULKY COLLECTION - APRIL 2014
WASTE MANAGEMENT (LON2933750)
05/12/14 $15,770.58 $15,770.58
22 DO 1500 13101801624
RESIDENTIAL DUMPSTER/BULKY COLLECTION - MAY 2014
WASTE MANAGEMENT (LON2933750)
06/04/14 $16,001.27 $16,001.27
23 DO 1500 13101801625
RESIDENTIAL DUMPSTER/BULKY COLLECTION - JUNE 2014
WASTE MANAGEMENT (LON2933750)
07/09/14 $16,001.27 $16,001.27
24 DO 1500 13101801626
RESIDENTIAL DUMPSTER/BULKY COLLECTION - JULY 2014
WASTE MANAGEMENT (LON2933750)
08/07/14 $16,001.27 $16,001.27
25 DO 1500 14033110709
RESIDENTIAL DUMPSTER/BULKY COLLECTION - AUG 2014
WASTE MANAGEMENT (LON2933750)
09/02/14 $16,001.27 $16,001.27
26 DO 1500 14033110710
RESIDENTIAL DUMPSTER/BULKY COLLECTION - SEP 2014
WASTE MANAGEMENT (LON2933750)
10/03/14 $16,001.27 $16,001.27
27 DO 1500 14100200412
RDS DUMPSTER AND BULKY COLLECTION SERVICES - FY15
WASTE MANAGEMENT (LON2933750)
10/01/15 $192,226.96 $192,226.96
28 DO 1500 15111002930
RESIDENTIAL DUMPSTER SERVICE FOR FY16
WASTE MANAGEMENT (LON2933750)
11/10/15 $195,500.00 $128,362.68
Excel Logo: Click to download this page to Excel Download to Excel $808,459.82 $741,322.50
Contract View Contract  
Authority Item 065 on 06/28/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

WASTE MANAGEMENT
DBA: N/A
Row Commodity Description Commodity
1 RECYCLING SERVICES, (INCLUDING COLLECTION)

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