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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA150000080 CUSTODIAL AND MAINTENANCE SERVICES FOR AWU FY15

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/14/15
Planned Expiration Date: 03/14/18
Authorized Amount: $1,245,648.00
Amount Expended: $1,111,272.30
Supporting Materials
Order List View Order List  
MA - 2200 - NA150000080:
CUSTODIAL AND MAINTENANCE SERVICES FOR AWU FY15
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15072717685
FIRST QTR JANITORIAL SRVS FOR AWU
BHW OPERATING COMPANY LP (UNI8315692)
07/27/15 $134,716.00 $123,128.00
2 DO 2200 15111002902
LAST QTR JANITORIAL SRVS FOR AWU
BHW OPERATING COMPANY LP (UNI8315692)
03/09/16 $154,716.00 $154,238.62
3 DO 2200 16030809289
LAST QTR JANITORIAL SRVS FOR AWU
BHW OPERATING COMPANY LP (UNI8315692)
03/08/16 $134,716.00 $80,624.00
4 DO 2200 16041511534
STRIP AND WAX OF FLOORS AT SSC PLUS CARPET CLEANING
BHW OPERATING COMPANY LP (UNI8315692)
04/15/16 $2,320.45 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $426,468.45 $357,990.62
Contract View Contract  
Authority Item 025 on 04/23/2015  
Solicitation IFB 2200 ISR0003

Goods and Services to be provided

BHW OPERATING COMPANY LP
DBA: UCS
Row Commodity Description Commodity
1 MAINTENANCE AND CUSTODIAL SERVICE
JANITORIAL/CUSTODIAL SERVICES
CUSTODIAL AND MAINTENANCE SERVICES FOR AW

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