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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA160000030 ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/19/16
Planned Expiration Date: 02/18/19
Authorized Amount: $1,461,096.00
Amount Expended: $394,242.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000030:
ROLL-OFF CONTAINER GRIT DISPOSAL SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16022308418
GRIT HAULING FOR SAR MARCH 2016
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
02/23/16 $20,000.00 $15,210.00
2 DO 2200 16022908814
GRIT REMOVAL
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
02/29/16 $845.00 $845.00
3 DO 2200 16030309029
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
03/03/16 $781.00 $781.00
4 DO 2200 16031409554
GRIT REMOVAL INVOICE 7873
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
03/14/16 $845.00 $845.00
5 DO 2200 16031509591
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
03/15/16 $3,220.00 $3,220.00
6 DO 2200 16032810297
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
03/28/16 $4,065.00 $4,065.00
7 DO 2200 16032810298
GRIT ROLL OFF INVOICE 7882
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
03/28/16 $845.00 $845.00
8 DO 2200 16041111100
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
04/11/16 $4,846.00 $4,846.00
9 DO 2200 16041311299
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
04/13/16 $813.00 $813.00
10 DO 2200 16041511497
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
04/15/16 $845.00 $845.00
11 DO 2200 16041811558
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
04/18/16 $813.00 $813.00
12 DO 2200 16041811582
HORNSBY BEND GRIT REMOVAL
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
04/18/16 $845.00 $845.00
13 DO 2200 16042011726
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
04/20/16 $813.00 $813.00
14 DO 2200 16042511946
ROLL OFF SERVICE
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/02/16 $2,055.00 $2,055.00
15 DO 2200 16042611974
ROLL OFF CONTAINER DISPOSAL SERVICES FOR SAR MAY 2016
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
04/26/16 $20,000.00 $1,690.00
16 DO 2200 16050412437
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/04/16 $1,594.00 $1,594.00
17 DO 2200 16050912714
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/09/16 $781.00 $781.00
18 DO 2200 16050912769
GRIT REMOVAL
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/09/16 $845.00 $0.00
19 DO 2200 16051212976
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/16/16 $2,626.00 $2,626.00
20 DO 2200 16051713145
ROLL OFF SERVICE
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/17/16 $749.00 $749.00
21 DO 2200 16052013393
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/20/16 $1,338.00 $1,338.00
22 DO 2200 16052313493
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/26/16 $1,594.00 $0.00
23 DO 2200 16052513602
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/25/16 $813.00 $0.00
24 DO 2200 16052613698
GRIT REMOVAL
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
05/26/16 $845.00 $0.00
25 DO 2200 16060213998
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
06/06/16 $1,434.00 $0.00
26 DO 2200 16060714185
GRIT REMOVAL
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
06/07/16 $845.00 $0.00
27 DO 2200 16060814270
ROLL OFF SVC
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
06/08/16 $685.00 $0.00
28 DO 2200 16061014442
ROLL OFF SERVICE
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
06/13/16 $1,626.00 $0.00
29 DO 2200 16061314510
ROLL OFF SERVICE
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
06/13/16 $1,210.00 $0.00
30 DO 2200 16061314554
ROLL OFF SERVICES
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
06/13/16 $5,000.00 $0.00
31 DO 2200 16061414606
20 YD CONTAINER FOR WCC PROJECT
CENTRAL WASTE & RECYCLING, INC. (V00000909850)
06/14/16 $400.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $84,016.00 $45,619.00
Contract View Contract  
Authority Item 023 on 02/04/2016  
Solicitation IFB 2200 STA1171

Goods and Services to be provided

CENTRAL WASTE & RECYCLING, INC.
DBA: N/A
Row Commodity Description Commodity
1 ROLL-OFF CONTAINER DISPOSAL SERVICES
HAULING, LIQUID BASE MATERIALS (OIL, WATER, ETC.)

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