Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NC160000015 AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES

Contract Details

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: $19,885.67
Supporting Materials
Order List View Order List  
MA - 2200 - NC160000015:
AUSTIN WATER UNIFORM LAUNDRY/CLEANING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16061714912
INVOICE 086368174,086371584,086375099
CINTAS CORPORATION (CIN8307059)
06/17/16 $105.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $105.00 $0.00
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

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