CONTRACT INFORMATION

Contract Number Description
MA - 2200 - NC160000015 UNIFORM CLEANING SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/01/16
Planned Expiration Date: 03/31/19
Authorized Amount: $195,000.00
Amount Expended: $33,683.35

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 028 on 03/31/2016  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CINTAS CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL
CINTAS UNIFORM LAUNDRY/CLEANING SERVICES FOR AUSTIN WATER EMPLOYEES. THE CONTRACT WILL PROVIDE CLEANING SERVICES OF UNIFORMS FOR AUSTIN WATER EMPLOYEES ENSURING THEY MAINTAIN A RELIABLE SOURCE TO CLEAN THEIR UNIFORMS IN A SAFE AND ENVIRONMENTALLY APPROPRIATE MANNER. EMPLOYEE UNIFORMS INCLUDE PANTS AND SHIRTS THAT MAY BE SOILED WITH RAW SEWAGE CONTAMINANTS, GREASE, OILS, LUBRICANTS, AND OTHER FLUIDS DUE TO DAILY OPERATIONS. THERE ARE APPROXIMATELY 140 EMPLOYEES THAT WILL USE THE UNIFORM CLEANING SERVICES.
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302