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MA - 6200 - NA150000136 LANDSCAPE IRRIGATION MAINTENANCE & REPAIR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/31/15
Planned Expiration Date: 02/28/18
Authorized Amount: $116,000.00
Amount Expended: $43,016.35
Supporting Materials
Order List View Order List  
MA - 6200 - NA150000136:
LANDSCAPE IRRIGATION MAINTENANCE & REPAIR
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 15093021400
PAMPER LAWNS/FORESTRY/IRRIGATION MAINTENANCE AND REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
09/30/15 $3,575.07 $3,575.07
2 DO 6200 15093021401
PAMPER LAWNS/FORESTRY/IRRIGATION MAINTENANCE AND REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
09/30/15 $7,952.68 $7,952.68
3 DO 6200 15093021402
PAMPER LAWNS/FORESTRY/IRRIGATION MAINTENANCE AND REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
09/30/15 $3,884.54 $3,884.54
4 DO 6200 15093021403
PAMPER LAWNS/FORESTRY/IRRIGATION MAINTENANCE AND REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
09/30/15 $722.98 $722.98
5 DO 6200 15093021405
PAMPER LAWNS/FORESTRY/IRRIGATION MAINTENANCE AND REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
09/30/15 $9,444.70 $9,444.70
6 DO 6200 15093021406
PAMPER LAWNS/FORESTRY/IRRIGATION MAINTENANCE AND REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
09/30/15 $1,076.47 $1,076.47
7 DO 6200 15093021407
PAMPER LAWNS/FORESTRY/IRRIGATION MAINTENANCE AND REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
09/30/15 $1,534.05 $1,534.05
8 DO 6200 15100600490
PAMPER LAWNS/FORESTRY/IRRIGATION MAINTENANCE AND REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
10/06/15 $153.19 $153.19
9 DO 6200 15100600493
PAMPERED LAWNS/FORESTRY/IRRIGATION SERVICE
PAMPERED LAWNS AUSTIN INC (PAM6035890)
10/06/15 $151.08 $151.08
10 DO 6200 16030309036
PAMPER LAWNS/FORESTRY/IRRIGATION MAINTENANCE AND REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
03/04/16 $0.00 $0.00
11 DO 6200 16030409139
PAMPERED LAWNS/FORESTRY/IRRIGATON REPAIRS AND MAINTENANCE
PAMPERED LAWNS AUSTIN INC (PAM6035890)
03/04/16 $5,215.09 $5,215.09
12 DO 6200 16052713762
PAMPERED LAWNS/FORESTRY/IRRIGATION MAINTENANCE & REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
05/27/16 $2,355.00 $2,355.00
13 DO 6200 16060113914
PAMPERED LAWN/FORESTRY/IRRIGATION REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
06/01/16 $211.00 $211.00
14 DO 6200 16060113918
PAMPERED LAWN/FORESTRY/IRRIGATION REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
06/01/16 $212.00 $212.00
15 DO 6200 16060113927
PAMPERED LAWN/FORESTRY/IRRIGATION REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
06/01/16 $2,440.00 $2,440.00
16 DO 6200 16060113937
PAMPERED LAWN/FORESTRY/IRRIGATION REPAIR
PAMPERED LAWNS AUSTIN INC (PAM6035890)
06/01/16 $2,350.00 $2,350.00
17 DO 6200 16060113958
PAMPERED LAWN/FORESTRY/MEDIAN CLEANUP
PAMPERED LAWNS AUSTIN INC (PAM6035890)
06/01/16 $1,467.50 $1,467.50
Excel Logo: Click to download this page to Excel Download to Excel $42,745.35 $42,745.35
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Solicitation IFB 6200 GLB0033

Goods and Services to be provided

PAMPERED LAWNS AUSTIN INC
DBA: PAMPERED LAWNS
Row Commodity Description Commodity
1 IRRIGATION SYSTEM, MAINTENANCE & REPAIR LABOR
IRRIGATION SYSTEMS MAINTENANCE AND REPAIR
LABOR RATE NORMAL BUSINESS - 60.00 LABOR RATE AFTER HOURS - 90.00
2 IRRIGATION SYSTEM CHECKS
IRRIGATION SYSTEMS MAINTENANCE AND REPAIR
SYSTEM CHECK - 360.00
3 IRRIGATION REPAIR PARTS
IRRIGATION SYSTEMS MAINTENANCE AND REPAIR
10% DISCOUNT OFF PARTS
4 IRRIGATION SYSTEM -TRIP CHARGE
IRRIGATION SYSTEMS MAINTENANCE AND REPAIR
TRAVEL CHARGE FOR INITITAL SERVICE CALL

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