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Contract Information

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MA - 7200 - NG140000035 MOVING AND LAWN SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/16/14
Planned Expiration Date: 06/15/18
Authorized Amount: $179,640.00
Amount Expended: $135,470.00
Supporting Materials
Order List View Order List  
MA - 7200 - NG140000035:
MOVING AND LAWN SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7200 14081318734
PROPERTY MAINTANCE AT 1129 1/2 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/13/14 $600.00 $600.00
2 DO 7200 14081919079
PROPERTY MAINTANCE AT O LOYOLA PROPERTY JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/19/14 $3,200.00 $3,200.00
3 DO 7200 14082119212
PROPERTY MAINTANCE AT 3305 GOODWIN JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $50.00 $50.00
4 DO 7200 14082119215
PROPERTY MAINTANCE AT 1131 TILLERY FOR JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $600.00 $600.00
5 DO 7200 14082119217
PROPERTY MAINTANCE AT 1018 LINDEN FOR JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $350.00 $350.00
6 DO 7200 14082119218
PROPERTY MAINTANCE AT 1204 HENNINGER FOR JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $350.00 $350.00
7 DO 7200 14082119221
PROPERTY MAINTANCE AT 1202 HENNINGER FOR JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $350.00 $350.00
8 DO 7200 14082119224
PROPERTY MAINTANCE AT 0 HENNINGER FOR JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $350.00 $350.00
9 DO 7200 14082119226
PROPERTY MAINTANCE AT 1129 TILLERY STREET FOR JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $200.00 $200.00
10 DO 7200 14082119234
PROPERTY MAINTANCE AT 3307 GOODWIN FOR JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $50.00 $50.00
11 DO 7200 14082119236
PROPERTY MAINTANCE AT 1014 LINDEN JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $350.00 $350.00
12 DO 7200 14082119237
PROPERTY MAINTANCE AT 1012 LINDEN JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $350.00 $350.00
13 DO 7200 14082119241
PROPERTY MAINTANCE AT 1010 LINDEN JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $350.00 $350.00
14 DO 7200 14082119242
PROPERTY MAINTANCE AT 1016 LINDEN JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $350.00 $350.00
15 DO 7200 14082119244
PROPERTY MAINTANCE AT 3303 GOODWIN FOR JUNE 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/21/14 $50.00 $50.00
16 DO 7200 14082219315
PROPERTY MAINTANCE AT 900 JUNIPER FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/22/14 $100.00 $100.00
17 DO 7200 14082219316
PROPERTY MAINTANCE AT 902 JUNIPER FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/22/14 $100.00 $100.00
18 DO 7200 14082219317
PROPERTY MAINTANCE AT 1108 OLIVE FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/22/14 $100.00 $100.00
19 DO 7200 14082519413
PROPERTY MAINTANCE AT 1164 CURVE FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/25/14 $100.00 $100.00
20 DO 7200 14082519415
PROPERTY MAINTANCE AT 0 LOYOLA LANE FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/25/14 $2,000.00 $2,000.00
21 DO 7200 14082519418
PROPERTY MAINTANCE AT 907 OLIVE FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/25/14 $100.00 $100.00
22 DO 7200 14082519419
PROPERTY MAINTANCE AT 909 OLIVE FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/25/14 $100.00 $100.00
23 DO 7200 14082519420
PROPERTY MAINTANCE AT 911 OLIVE FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/25/14 $100.00 $100.00
24 DO 7200 14082519422
PROPERTY MAINTANCE AT 1131 TILLERY FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/25/14 $650.00 $650.00
25 DO 7200 14082519424
PROPERTY MAINTANCE AT 1129 1/2 TILLERY FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/25/14 $650.00 $650.00
26 DO 7200 14082519426
PROPERTY MAINTANCE AT 1129 TILLERY FOR JULY 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/25/14 $50.00 $50.00
27 DO 7200 14082919814
GROUNDS MAINTENANCE - 1014 LINDEN STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
08/29/14 $300.00 $300.00
28 DO 7200 14090219965
1012 LINDEN ST CLEARING TREES
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $1,800.00 $1,800.00
29 DO 7200 14090219966
1014 LINDEN ST CLEARING TREES
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $1,800.00 $1,800.00
30 DO 7200 14090219967
1016 LINDEN ST CLEARING TREES
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $1,800.00 $1,800.00
31 DO 7200 14090219968
1010 LINDEN ST CLEARING TREES
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $1,200.00 $1,200.00
32 DO 7200 14090219969
1018 LINDEN ST CLEARING TREES
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $1,800.00 $1,800.00
33 DO 7200 14090219970
1012 LINDEN CAR TIRE REMOVAL
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $300.00 $300.00
34 DO 7200 14090219971
0 LOYOLA LN CLEARING HOUSEHOLD
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $600.00 $600.00
35 DO 7200 14090219972
0 LOYOLA LN CLEARING HOUSEHOLD
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $8,400.00 $8,400.00
36 DO 7200 14090219973
0 LOYOLA LN CAR TIRE REMOVAL
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $150.00 $150.00
37 DO 7200 14090219974
1129 TILLERY CLEARING HOUSEHOLD
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $1,200.00 $1,200.00
38 DO 7200 14090219975
1129 TILLERY CLEARING TREES
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $600.00 $600.00
39 DO 7200 14090219976
1129 1/2 TILLERY CLEARING TREES
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/02/14 $600.00 $600.00
40 DO 7200 14091821073
PROPERTY MAINTANCE FOR 902 JUNIPER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/18/14 $38.00 $38.00
41 DO 7200 14091821075
PROPERTY MAINTANCE FOR 900 JUNIPER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/18/14 $38.00 $38.00
42 DO 7200 14092221162
PROPERTY MAINTANCE FOR 1108 OLIVE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/22/14 $38.00 $38.00
43 DO 7200 14092221163
PROPERTY MAINTANCE FOR 909 OLIVE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/22/14 $38.00 $38.00
44 DO 7200 14092221165
PROPERTY MAINTANCE FOR 911 OLIVE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/22/14 $38.00 $38.00
45 DO 7200 14092221167
PROPERTY MAINTANCE FOR 907 OLIVE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/22/14 $38.00 $38.00
46 DO 7200 14092221170
PROPERTY MAINTANCE FOR 1164 CURVE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/22/14 $38.00 $38.00
47 DO 7200 14092321258
PROPERTY MAINTANCE FOR 1010 LINDEN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/23/14 $50.00 $50.00
48 DO 7200 14092321260
PROPERTY MAINTANCE FOR 0 LOYOLA LANE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/23/14 $2,000.00 $2,000.00
49 DO 7200 14092321263
PROPERTY MAINTANCE FOR 1018 LINDEN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/23/14 $50.00 $50.00
50 DO 7200 14092321266
0 LOYOLA LANE - DEBRIS REMOVAL OFF OF VALLEYFIELD
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/23/14 $300.00 $300.00
51 DO 7200 14100100092
PROPERTY MAINTANCE - VACANT LOT 0 HENNINGER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/01/14 $50.00 $50.00
52 DO 7200 14100100095
PROPERTY MAINTANCE - 1204 HENNINGER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/01/14 $50.00 $50.00
53 DO 7200 14100100098
PROPERTY MAINTANCE - 1131 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/01/14 $650.00 $650.00
54 DO 7200 14100100108
PROPERTY MAINTANCE - 1202 HENNINGER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/01/14 $50.00 $50.00
55 DO 7200 14100100115
PROPERTY MAINTANCE - 1129 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/01/14 $50.00 $50.00
56 DO 7200 14100100127
PROPERTY MAINTANCE - 1129 1/2 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/01/14 $650.00 $650.00
57 DO 7200 14102101727
PROPERTY MAINTANCE AT 911 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/21/14 $38.00 $38.00
58 DO 7200 14102101728
PROPERTY MAINTANCE AT 909 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/21/14 $38.00 $38.00
59 DO 7200 14102101732
PROPERTY MAINTANCE AT 1108 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/21/14 $38.00 $38.00
60 DO 7200 14102101735
PROPERTY MAINTANCE AT 1164 CURVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/21/14 $38.00 $38.00
61 DO 7200 14102101736
PROPERTY MAINTANCE AT 902 JUNIPER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/21/14 $38.00 $38.00
62 DO 7200 14102101739
PROPERTY MAINTANCE AT 900 JUNIPER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/21/14 $38.00 $38.00
63 DO 7200 14102101740
PROPERTY MAINTANCE AT 0 LOYOLA LANE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/21/14 $2,000.00 $2,000.00
64 DO 7200 14102201797
PROPERTY MAINTANCE AT 907 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/22/14 $38.00 $38.00
65 DO 7200 15012207115
PROPERTY MAINTANCE FOR DEC. 2014
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
01/22/15 $1,800.00 $1,800.00
66 DO 7200 15031610207
MARCH MAINT. FOR 1016 LINDEN STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/16/15 $650.00 $650.00
67 DO 7200 15031610208
MARCH MAINT. FOR 1010 LINDEN STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/16/15 $650.00 $650.00
68 DO 7200 15031610209
MARCH MAINT. FOR 1014 LINDEN STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/16/15 $650.00 $650.00
69 DO 7200 15032510665
GROUND MAINTENANCE AT 1164 CURVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/25/15 $38.00 $38.00
70 DO 7200 15032510667
GROUND MAINTENANCE AT 900 JUNIPER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/25/15 $38.00 $38.00
71 DO 7200 15032510668
GROUND MAINTENANCE AT 902 JUNIPER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/25/15 $38.00 $38.00
72 DO 7200 15032510669
GROUND MAINTENANCE AT 907 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/25/15 $38.00 $38.00
73 DO 7200 15032510674
GROUND MAINTENANCE AT 909 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/25/15 $38.00 $38.00
74 DO 7200 15032510678
GROUND MAINTENANCE AT 911 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/25/15 $38.00 $38.00
75 DO 7200 15032510679
GROUND MAINTENANCE AT 1108 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/25/15 $38.00 $38.00
76 DO 7200 15040711354
GROUND MAINTANCE - TIRE REMOVAL
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/08/15 $450.00 $450.00
77 DO 7200 15040711364
GROUND MAINTANCE - DEBRIS REMOVAL
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/08/15 $1,800.00 $1,800.00
78 DO 7200 15042212371
GROUND MAINTENANCE - 1012 LINDEN STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/22/15 $50.00 $50.00
79 DO 7200 15042212372
GROUND MAINTENANCE - 1014 LINDEN STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/22/15 $50.00 $50.00
80 DO 7200 15042712587
GROUND MAINTENANCE - VACANT LOT 0 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/27/15 $50.00 $50.00
81 DO 7200 15042712588
GROUND MAINTENANCE - 1016 LINDEN STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/27/15 $50.00 $50.00
82 DO 7200 15042712592
GROUND MAINTENANCE - 1202 HENNINGER VACANT LOT
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/27/15 $50.00 $50.00
83 DO 7200 15042712593
GROUND MAINTENANCE - 1204 HENNINGER VACANT LOT
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/27/15 $50.00 $50.00
84 DO 7200 15042812693
GROUND MAINTENANCE - 1010 LINDEN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/28/15 $1,250.00 $1,250.00
85 DO 7200 15042812694
GROUND MAINTENANCE - 1129 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/28/15 $250.00 $250.00
86 DO 7200 15042812695
GROUND MAINTENANCE - 1129 1/2 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/28/15 $850.00 $850.00
87 DO 7200 15042812755
GROUND MAINTENANCE - 1131 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/28/15 $850.00 $850.00
88 DO 7200 15043012861
GROUND MAINTANCE - 0 LOYOLA
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/30/15 $3,600.00 $3,600.00
89 DO 7200 15043012864
GROUND MAINTANCE - 0 LOYOLA LANE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
04/30/15 $750.00 $750.00
90 DO 7200 15052714233
PROPERTY MAINT AT 1202 HENNINGER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $50.00 $50.00
91 DO 7200 15052714235
PROPERTY MAINT AT 3305 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $50.00 $50.00
92 DO 7200 15052714236
PROPERTY MAINT AT 1204 HENNINGER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $50.00 $50.00
93 DO 7200 15052714237
PROPERTY MAINT AT 1010 LINDEN STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $50.00 $50.00
94 DO 7200 15052714238
PROPERTY MAINT AT 3307 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $50.00 $50.00
95 DO 7200 15052714239
PROPERTY MAINT AT 3303 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $50.00 $50.00
96 DO 7200 15052714241
PROPERTY MAINT AT 1127 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/28/15 $0.00 $0.00
97 DO 7200 15052714242
PROPERTY MAINT AT 1129 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $50.00 $50.00
98 DO 7200 15052714245
PROPERTY MAINT AT 1129 1/2 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $650.00 $650.00
99 DO 7200 15052714248
PROPERTY MAINT AT 1131 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $650.00 $650.00
100 DO 7200 15052714250
PROPERTY MAINT AT 0 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $50.00 $50.00
101 DO 7200 15052714257
PROPERTY MAINT AT 1164 CURVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $38.00 $38.00
102 DO 7200 15052714260
PROPERTY MAINT AT 911 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $38.00 $38.00
103 DO 7200 15052714263
PROPERTY MAINT AT 1108 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/27/15 $38.00 $38.00
104 DO 7200 15052814343
PROPERTY MAINT AT 1127 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/28/15 $1,850.00 $1,850.00
105 DO 7200 15052814350
PROPERTY MAINT AT 909 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/28/15 $38.00 $38.00
106 DO 7200 15052814353
PROPERTY MAINT AT 907 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/28/15 $38.00 $38.00
107 DO 7200 15052814355
PROPERTY MAINT AT 902 JUNIPER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/28/15 $38.00 $38.00
108 DO 7200 15052814359
PROPERTY MAINT AT 900 JUNIPER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/28/15 $38.00 $38.00
109 DO 7200 15060915003
PROPERTY MAINT AT 3307 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/09/15 $600.00 $600.00
110 DO 7200 15060915004
PROPERTY MAINT AT 3307 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/09/15 $2,400.00 $2,400.00
111 DO 7200 15061715524
GOUND MAINTENANCE - 3303 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/17/15 $50.00 $50.00
112 DO 7200 15061715525
GOUND MAINTENANCE - 3305 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/17/15 $50.00 $50.00
113 DO 7200 15061715526
GOUND MAINTENANCE - 3307 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/17/15 $50.00 $50.00
114 DO 7200 15061715528
GOUND MAINTENANCE - 0 LOYOLA LANE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/17/15 $250.00 $250.00
115 DO 7200 15070216481
PROPERTY MAINTANCE - 3307 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/02/15 $50.00 $50.00
116 DO 7200 15070216492
PROPERTY MAINTANCE - 3305 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/02/15 $50.00 $50.00
117 DO 7200 15070816683
PROPERTY MAINTANCE - 3303 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/08/15 $50.00 $50.00
118 DO 7200 15070816686
PROPERTY MAINTANCE - LOT 0 LOYOLA LANE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/08/15 $1,800.00 $1,800.00
119 DO 7200 15070816687
PROPERTY MAINTANCE - 0 LOYOLA LANE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/08/15 $1,200.00 $1,200.00
120 DO 7200 15070816688
PROPERTY MAINTANCE - 1010 LINDEN STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/08/15 $50.00 $50.00
121 DO 7200 15071617161
PROPERTY MAINTANCE AT 909 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/16/15 $38.00 $38.00
122 DO 7200 15071617162
PROPERTY MAINTANCE AT 1164 CURVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/16/15 $38.00 $38.00
123 DO 7200 15071617164
PROPERTY MAINTANCE AT 1108 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/16/15 $38.00 $38.00
124 DO 7200 15071617165
PROPERTY MAINTANCE AT 902 JUNIPER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/16/15 $38.00 $38.00
125 DO 7200 15071617166
PROPERTY MAINTANCE AT 900 JUNIPER STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/16/15 $38.00 $38.00
126 DO 7200 15071617172
PROPERTY MAINTANCE AT 911 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/16/15 $38.00 $38.00
127 DO 7200 15071617173
PROPERTY MAINTANCE AT 907 OLIVE STREET
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/16/15 $38.00 $38.00
128 DO 7200 15071617175
PROPERTY MAINTANCE AT 1131 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/21/15 $650.00 $650.00
129 DO 7200 15071617176
PROPERTY MAINTANCE AT 1129 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/21/15 $50.00 $50.00
130 DO 7200 15071617188
PROPERTY MAINTANCE AT 1127 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/21/15 $650.00 $650.00
131 DO 7200 15071617189
PROPERTY MAINTANCE AT 1129 1/2 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/21/15 $650.00 $650.00
132 DO 7200 15071717216
PROPERTY MAINTANCE AT 3307 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/17/15 $50.00 $50.00
133 DO 7200 15071717217
PROPERTY MAINTANCE AT 3305 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/17/15 $50.00 $50.00
134 DO 7200 15071717220
PROPERTY MAINTANCE AT 3303 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
07/17/15 $50.00 $50.00
135 DO 7200 15091020301
PROPERTY MAINTANCE AT 3305 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/10/15 $50.00 $50.00
136 DO 7200 15091020303
PROPERTY MAINTANCE AT 3303 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/10/15 $50.00 $50.00
137 DO 7200 15091020304
PROPERTY MAINTANCE AT 3307 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/10/15 $50.00 $50.00
138 DO 7200 15092320937
GROUNDS MAINT, INSPECTED AND APPROVED AT 1202 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/23/15 $50.00 $50.00
139 DO 7200 15092320939
GROUNDS MAINT, INSPECTED AND APPROVED AT 1204 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/23/15 $50.00 $50.00
140 DO 7200 15092320940
GROUNDS MAINT, INSPECTED AND APPROVED AT 0 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/23/15 $50.00 $50.00
141 DO 7200 15092320941
GROUNDS MAINT, INSPECTED AND APPROVED AT 1131 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/23/15 $650.00 $650.00
142 DO 7200 15092320942
GROUNDS MAINT, INSPECTED AND APPROVED AT 1129 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/23/15 $50.00 $50.00
143 DO 7200 15092320943
GROUNDS MAINT, INSPECTED AND APPROVED AT 1127 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/24/15 $0.00 $0.00
144 DO 7200 15092320944
GROUNDS MAINT, INSPECTED AND APPROVED AT 1129 1/2 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/24/15 $0.00 $0.00
145 DO 7200 15092421077
GROUNDS MAINT, INSPECTED AND APPROVED AT 1129 1/2 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/24/15 $650.00 $650.00
146 DO 7200 15092421112
GROUNDS MAINT, INSPECTED AND APPROVED AT 1127 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/24/15 $650.00 $650.00
147 DO 7200 15092521163
GROUNDS MAINT, INSPECTED AND APPROVED AT 3303 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/25/15 $50.00 $50.00
148 DO 7200 15092521166
GROUNDS MAINT, INSPECTED AND APPROVED AT 3305 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/25/15 $50.00 $50.00
149 DO 7200 15092521169
GROUNDS MAINT, INSPECTED AND APPROVED AT 3307 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
09/25/15 $50.00 $50.00
150 DO 7200 15101301056
DEBRIS REMOVAL - 0 LOYOLA LANE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
10/13/15 $1,800.00 $1,800.00
151 DO 7200 15102802040
GROUNDS MAINTENANCE AT 3305 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/03/15 $50.00 $50.00
152 DO 7200 15102902118
GROUNDS MAINTENANCE AT 3303 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/05/15 $50.00 $50.00
153 DO 7200 15110202291
GROUNDS MAINTENANCE AT 3307 GOODWIN
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/03/15 $50.00 $50.00
154 DO 7200 15111603215
DEBRIS REMOVAL - O LOYOLA LANE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/16/15 $1,800.00 $1,800.00
155 DO 7200 15112003545
1129 TILLERY GROUNDS MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/20/15 $50.00 $50.00
156 DO 7200 15112003550
3303 GOODWIN AVE PROPERTY MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/20/15 $50.00 $50.00
157 DO 7200 15112003561
1129 1/2 TILLERY GROUNDS MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/20/15 $650.00 $650.00
158 DO 7200 15113003887
1127 TILLERY GROUNDS MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/30/15 $650.00 $650.00
159 DO 7200 15113003888
3305 GOODWIN AVE PROPERTY MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/30/15 $50.00 $50.00
160 DO 7200 15113003889
3307 GOODWIN AVE PROPERTY MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
11/30/15 $50.00 $50.00
161 DO 7200 15120704302
0 LOYOLA LANE - GROUND MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
12/07/15 $2,000.00 $2,000.00
162 DO 7200 16020307315
EMERGENCY DEBRIS REMOVAL AT 0 LOYOLA
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
02/03/16 $600.00 $600.00
163 DO 7200 16020307316
GROUND MAINTENANCE WORK /3303 3305,& 3307 GOODWIN AVE.
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
02/03/16 $150.00 $150.00
164 DO 7200 16030309043
GROUND MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/03/16 $150.00 $150.00
165 DO 7200 16031409498
GROUND MAINTENANCE AT 0 LOYOLA
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/14/16 $150.00 $150.00
166 DO 7200 16031409500
GROUND MAINTENANCE AT 0 LOYOLA
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/14/16 $600.00 $600.00
167 DO 7200 16031409501
GROUND MAINTENANCE AT 0 LOYOLA
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/14/16 $2,000.00 $2,000.00
168 DO 7200 16031409533
GROUND MAINTENANCE AT 3303 GOODWIN AVENUE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/14/16 $150.00 $150.00
169 DO 7200 16032510255
GROUND MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/25/16 $2,150.00 $2,150.00
170 DO 7200 16032910389
GROUND MAINTENANCE FOR GOODWIN AVENUE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
03/29/16 $150.00 $0.00
171 DO 7200 16050412438
GROUND MAINTENANCE AT 0 LOYOLA
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/18/16 $2,000.00 $2,000.00
172 DO 7200 16050412441
GROUND MAINTENANCE AT 3303, 3305, & 3307 GOODWIN AVENUE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/04/16 $150.00 $150.00
173 DO 7200 16050412466
GROUND MAINTENANCE
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/09/16 $0.00 $0.00
174 DO 7200 16050912790
GROUND MAINTENANCE AT 1129 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/09/16 $50.00 $50.00
175 DO 7200 16050912796
GROUND MAINTENANCE AT 1127 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/09/16 $650.00 $650.00
176 DO 7200 16051012813
GROUND MAINTENANCE AT 1129 1/2 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/10/16 $650.00 $650.00
177 DO 7200 16051012814
GROUND MAINTENANCE AT 0 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/10/16 $50.00 $50.00
178 DO 7200 16051012815
GROUND MAINTENANCE AT 1202 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/10/16 $50.00 $50.00
179 DO 7200 16051012816
GROUND MAINTENANCE AT 1204 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/10/16 $50.00 $50.00
180 DO 7200 16051012817
GROUND MAINTENANCE AT 1131 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
05/10/16 $650.00 $650.00
181 DO 7200 16060714190
GROUND MAINTENANCE AT 1127 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/07/16 $650.00 $0.00
182 DO 7200 16060714230
GROUND MAINTENANCE AT 1129 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/07/16 $50.00 $0.00
183 DO 7200 16060714235
GROUND MAINTENANCE AT 1129 1/2 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/07/16 $650.00 $0.00
184 DO 7200 16060714236
GROUND MAINTENANCE AT 1131 TILLERY
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/07/16 $650.00 $0.00
185 DO 7200 16060714237
GROUND MAINTENANCE AT 0 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/08/16 $50.00 $0.00
186 DO 7200 16060714238
GROUND MAINTENANCE AT 1202 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/07/16 $50.00 $0.00
187 DO 7200 16060714240
GROUND MAINTENANCE AT 1204 HENNINGER
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/07/16 $50.00 $0.00
188 DO 7200 16061514705
GROUND MAINTENANCE AT 0 LOYOLA
UNITY CONTRACTOR SERVICES, INC (VS0000004060)
06/15/16 $3,200.00 $0.00
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Goods and Services to be provided

UNITY CONTRACTOR SERVICES, INC
DBA: N/A
Row Commodity Description Commodity
1 MOVING AND LAWN SERVICES
GROUNDS MAINTENANCE: MOWING, EDGING, PLANT (NOT TREES)

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