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Contract Information

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MA - 5800 - NN140000001 TEMPORARY EMPLOYMENT SERVICES.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/16/13
Planned Expiration Date: 12/15/18
Authorized Amount: $2,405,666.00
Amount Expended: $1,473,530.47
Supporting Materials
Order List View Order List  
MA - 5800 - NN140000001:
TEMPORARY EMPLOYMENT SERVICES.
Row Order / Description / Vendor Date Ordered Spent
1 DO 1100 14021808167
TEMPORARY ADMINISTRATIVE - ANDREA BUCKLEY
TIBH INDUSTRIES, INC (TEX4818500)
08/11/15 $40,000.00 $19,485.68
2 DO 5300 15110302408
JILL SPELLS - TEMPORARY EMPLOYMENT
TIBH INDUSTRIES, INC (TEX4818500)
05/16/16 $20,334.77 $20,334.77
3 DO 5300 16051613135
JILL SPELLS - TEMPORARY EMPLOYMENT
TIBH INDUSTRIES, INC (TEX4818500)
05/16/16 $75,335.44 $17,526.41
4 DO 5600 14020407517
18530- PEGGY MACCALLUM-TEMPORARY ADMIN SERVICES
TIBH INDUSTRIES, INC (TEX4818500)
05/16/14 $16,675.99 $16,675.99
5 DO 5600 14072917793
19827-JIM ROBERTS-TEMPORARY SERVICES - INVENTORY
TIBH INDUSTRIES, INC (TEX4818500)
07/08/15 $4,071.88 $4,071.88
6 DO 5600 16040110594
23330- CTM, TEMPORARY INVENTORY STAFF
TIBH INDUSTRIES, INC (TEX4818500)
04/01/16 $14,764.80 $0.00
7 DO 5700 14013007262
2014 SERVICES
TIBH INDUSTRIES, INC (TEX4818500)
07/08/15 $19,894.38 $19,894.38
8 DO 5700 14123105917
2015 SERVICES
TIBH INDUSTRIES, INC (TEX4818500)
12/31/14 $5,000.00 $0.00
9 DO 6800 14062715912
PDR TRAIINING PROGRAM DEVELOPMENT
TIBH INDUSTRIES, INC (TEX4818500)
02/06/15 $19,867.83 $19,867.83
10 DO 6800 14082219340
PDR TRAIINING PROGRAM DEVELOPMENT
TIBH INDUSTRIES, INC (TEX4818500)
02/06/15 $14,934.08 $14,934.08
11 DO 6800 15012607337
PDR TRAIINING PROGRAM DEVELOPMENT
TIBH INDUSTRIES, INC (TEX4818500)
04/21/15 $11,448.12 $11,448.12
12 DO 6800 15012607341
PDR TRAIINING PROGRAM DEVELOPMENT
TIBH INDUSTRIES, INC (TEX4818500)
10/28/15 $37,879.98 $37,879.98
13 DO 6800 15080418161
PDR TRAIINING PROGRAM DEVELOPMENT
TIBH INDUSTRIES, INC (TEX4818500)
08/04/15 $962.00 $962.00
14 DO 6800 15081819014
PDR TRAIINING PROGRAM DEVELOPMENT
TIBH INDUSTRIES, INC (TEX4818500)
10/28/15 $8,537.78 $8,537.78
15 DO 7400 14071016596
TEMP EMPLOYMENT - ACCOUNTANT @ $36.46 PER HOUR.
TIBH INDUSTRIES, INC (TEX4818500)
07/10/14 $4,634.87 $4,634.87
16 DO 7500 14060414508
JUNE 2014 - TEMP EMPLOYEE, MAIL ROOM (MAIL SERVICES CLERK)
TIBH INDUSTRIES, INC (TEX4818500)
10/23/14 $11,963.91 $11,963.91
17 DO 7500 14071717082
JULY 2014 - TEMP EMPLOYEE, ADMINISTRATIVE ASSOCIATE
TIBH INDUSTRIES, INC (TEX4818500)
10/29/14 $9,780.10 $9,780.10
18 DO 7500 14102902351
OCTOBER 2014 - TEMP EMPLOYEE, ADMINISTRATIVE ASSOCIATE
TIBH INDUSTRIES, INC (TEX4818500)
12/29/15 $13,441.10 $13,441.10
19 DO 7500 15021108408
FEB. 2015 - TEMP EMPLOYEE, MAIL ROOM (MAIL SERVICES CLERK)
TIBH INDUSTRIES, INC (TEX4818500)
12/29/15 $14,317.07 $14,317.07
20 DO 7500 15042012209
DEC. 2014 TO MAR. 2015 - TEMP EMPLOYEES, CITY HALL, BSD
TIBH INDUSTRIES, INC (TEX4818500)
12/29/15 $666.52 $666.52
21 DO 7500 15051913902
MAY 2015 - TEMP EMPLOYEES, 411 CHICON (5S CLEANUP)
TIBH INDUSTRIES, INC (TEX4818500)
05/19/15 $546.88 $546.88
22 DO 7500 15061215283
JUNE 2015 - TEMP EMPLOYEES, FIRE STATION #5 CLEANUP
TIBH INDUSTRIES, INC (TEX4818500)
12/29/15 $0.00 $0.00
23 DO 7500 15072117397
APRIL/MAY - TEMP EMPLOYEES, AAS
TIBH INDUSTRIES, INC (TEX4818500)
07/21/15 $2,717.32 $2,717.32
24 DO 7500 15072217473
JUNE 2015 - TEMP EMPLOYEES, AAS
TIBH INDUSTRIES, INC (TEX4818500)
07/22/15 $3,811.08 $3,811.08
25 DO 7500 15101601382
OCT 2015 - TEMP EMPLOYEES, 5S
TIBH INDUSTRIES, INC (TEX4818500)
04/14/16 $1,000.00 $651.20
26 DO 7500 15101901470
OCT 2015 - TEMP EMPLOYEES
TIBH INDUSTRIES, INC (TEX4818500)
04/14/16 $2,218.15 $2,218.15
27 DO 7500 15102001572
OCT 2015 - TEMP EMPLOYEES,
TIBH INDUSTRIES, INC (TEX4818500)
10/20/15 $836.80 $836.80
28 DO 7500 15110402557
NOVEMBER 2015 - TEMP EMPLOYEES - CITY HALL
TIBH INDUSTRIES, INC (TEX4818500)
05/24/16 $2,033.72 $2,033.72
29 DO 7500 15112003597
NOVEMBER 2015 - TEMP EMPLOYEES - CITY HALL 10-DAYS
TIBH INDUSTRIES, INC (TEX4818500)
05/24/16 $0.00 $0.00
30 DO 7500 15121604970
FY2016 - TEMP EMPLOYEES, HHSD, DAY LABOR SERVICES
TIBH INDUSTRIES, INC (TEX4818500)
01/13/16 $0.00 $0.00
31 DO 7500 15122905462
FY16 - TEMP EMPLOYEE, ADMINISTRATIVE SPECIALIST
TIBH INDUSTRIES, INC (TEX4818500)
04/27/16 $5,679.04 $5,679.04
32 DO 7500 16011105993
JUNE JULY 2015 - TEMP EMPLOYEES, FIRE STATION #5 CLEANUP
TIBH INDUSTRIES, INC (TEX4818500)
04/25/16 $2,997.73 $2,361.76
33 DO 7500 16011306174
JAN 2016 - TEMP EMPLOYEES, FLEET MAKE READY WO 33946
TIBH INDUSTRIES, INC (TEX4818500)
05/16/16 $162.80 $162.80
34 DO 7500 16031109477
MAR 2016 - TEMP EMPLOYEES, ANIMAL CENTER KENNELS
TIBH INDUSTRIES, INC (TEX4818500)
03/11/16 $683.60 $0.00
35 DO 7500 16042511951
NOV - DEC 2015 - TEMP EMPLOYEES
TIBH INDUSTRIES, INC (TEX4818500)
04/25/16 $6,987.29 $0.00
36 DO 7500 16061414621
JUN 2016 - TEMP EMPLOYEES, RLC
TIBH INDUSTRIES, INC (TEX4818500)
06/16/16 $2,734.40 $0.00
37 DO 7800 14051613527
TIBH INDUSTRIES
TIBH INDUSTRIES, INC (TEX4818500)
05/16/14 $1,401.38 $1,401.38
38 DO 7800 14061915416
TIBH INDUSTRIES
TIBH INDUSTRIES, INC (TEX4818500)
10/14/14 $656.75 $656.75
39 DO 7800 14100100167
TIBH INDUSTRIES
TIBH INDUSTRIES, INC (TEX4818500)
02/03/15 $0.00 $0.00
40 DO 7800 14123005788
TIBH INDUSTRIES
TIBH INDUSTRIES, INC (TEX4818500)
11/04/15 $21,080.08 $21,080.08
41 DO 7800 15100100011
TIBH INDUSTRIES
TIBH INDUSTRIES, INC (TEX4818500)
05/19/16 $23,000.00 $22,300.72
42 DO 8200 14071617013
SERVICE
TIBH INDUSTRIES, INC (TEX4818500)
11/06/14 $49,260.51 $49,260.51
43 DO 8200 14082719707
PERSONAL SERVICES
TIBH INDUSTRIES, INC (TEX4818500)
11/26/14 $1,772.48 $1,772.48
44 DO 8200 14102401982
TEMPORARY STAFFING SERVICES FOR ACCD
TIBH INDUSTRIES, INC (TEX4818500)
12/21/15 $78,316.83 $78,316.83
45 DO 8200 14121004729
SERVICE
TIBH INDUSTRIES, INC (TEX4818500)
12/10/14 $595.92 $595.92
46 DO 8200 14121805336
SERVICES
TIBH INDUSTRIES, INC (TEX4818500)
12/22/14 $687.60 $687.60
47 DO 8200 14122305607
SERVICE TEMP
TIBH INDUSTRIES, INC (TEX4818500)
12/28/15 $330,605.35 $330,605.35
48 DO 8200 15032410607
SERVICE
TIBH INDUSTRIES, INC (TEX4818500)
03/24/15 $855.68 $855.68
49 DO 8200 15110902787
FOR FY16 SERVICES
TIBH INDUSTRIES, INC (TEX4818500)
06/15/16 $375,905.00 $228,620.01
50 DO 9100 16020107157
TEMPORARY PERSONNEL JANITORIAL SERVICES
TIBH INDUSTRIES, INC (TEX4818500)
02/01/16 $8,825.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $1,269,882.01 $1,003,594.53
Contract View Contract  
Authority Item 029 on 11/21/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

TIBH INDUSTRIES, INC
DBA: TIBH OR TIBH INDUSTRIES OR TIBH CENTRAL STORE
Row Commodity Description Commodity
1 SECRETARIAL AND CLERICAL PERSONNEL (INCLUDING COUR

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