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Contract Information

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MA - 7400 - NA120000072 PAINTING SERVICES FOR VARIOUS CITY SITES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/09/12
Planned Expiration Date: 02/08/18
Authorized Amount: $6,950,944.00
Amount Expended: $4,532,357.88
Supporting Materials
Order List View Order List  
MA - 7400 - NA120000072:
PAINTING SERVICES FOR VARIOUS CITY SITES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7400 12061416023
JUNE 2012 - PAINTING, RLC BUILDING 1 - WO 134517.4
GG'S CONSTRUCTION (VC0000103339)
06/14/12 $839.80 $839.80
2 DO 7400 12061416027
JUNE 2012 - PAINTING, 1190 HARGRAVES - WO 131223.3
GG'S CONSTRUCTION (VC0000103339)
06/14/12 $1,412.10 $1,412.10
3 DO 7400 12061416028
JUNE 2012 - PAINTING, 2508 DURWOOD - WO 134834.1
GG'S CONSTRUCTION (VC0000103339)
10/15/12 $4,320.00 $4,320.00
4 DO 7400 12061416029
JUNE 2012 - PAINTING, RLC BUILDING 1 - WO 132897.7
GG'S CONSTRUCTION (VC0000103339)
06/14/12 $2,128.00 $2,128.00
5 DO 7400 12061416033
JUNE 2012 - PAINTING, 411 CHICON - WO 124705.5
GG'S CONSTRUCTION (VC0000103339)
06/14/12 $17,430.72 $17,430.72
6 DO 7400 12062216563
JUNE 2012 - PAINTING, RLC - WO 132897.7
GG'S CONSTRUCTION (VC0000103339)
10/22/12 $0.00 $0.00
7 DO 7400 12071217738
JULY 2012 - PAINTING, DECKER POWER PLANT - WO 135917.1
GG'S CONSTRUCTION (VC0000103339)
07/12/12 $5,364.00 $5,364.00
8 DO 7400 12071217744
JULY 2012 - PAINTING, FLEET ADMINISTRATION - WO 131223.3
GG'S CONSTRUCTION (VC0000103339)
07/12/12 $288.00 $288.00
9 DO 7400 12072018204
JULY 2012 - PAINTING, 721 BARTON SPRINGS - WO 136125.1
GG'S CONSTRUCTION (VC0000103339)
07/20/12 $17,808.76 $17,808.76
10 DO 7400 12072718707
JULY 2012 - PAINTING, F/S #16 - WO 123957.1 - TO 7412347316
GG'S CONSTRUCTION (VC0000103339)
07/27/12 $5,849.16 $5,849.16
11 DO 7400 12080218972
AUG. 2012 - PAINTING, RLC BUILDING #3 - WO 135393.4
GG'S CONSTRUCTION (VC0000103339)
08/02/12 $258.50 $258.50
12 DO 7400 12082020141
AUG. 2012 - PAINTING, DEWITTY CENTER - WO 130481.4
GG'S CONSTRUCTION (VC0000103339)
09/04/12 $2,219.80 $2,219.80
13 DO 7400 12082020143
AUG. 2012 - PAINTING, APD EVIDENCE CENTER - WO 137768.1
GG'S CONSTRUCTION (VC0000103339)
08/20/12 $1,908.00 $1,908.00
14 DO 7400 12082020145
AUG. 2012 - PAINTING, 411 CHICON - WO 124705.5
GG'S CONSTRUCTION (VC0000103339)
08/20/12 $8,034.20 $8,034.20
15 DO 7400 12082020146
AUG. 2012 - PAINTING, 13009 FALWELL - WO 136874.1
GG'S CONSTRUCTION (VC0000103339)
08/20/12 $771.00 $771.00
16 DO 7400 12082820611
AUG. 2012 - PAINTING, DECKER POWER PLANT - WO 135917.1
GG'S CONSTRUCTION (VC0000103339)
08/28/12 $4,896.00 $4,896.00
17 DO 7400 12082820613
AUG. 2012 - PAINTING, DECKER POWER PLANT - WO 137872.2
GG'S CONSTRUCTION (VC0000103339)
09/10/12 $824.00 $824.00
18 DO 7400 12082820615
AUG. 2012 - PAINTING, 721 BARTON SPRINGS - WO 135598.1
GG'S CONSTRUCTION (VC0000103339)
08/28/12 $2,232.00 $2,232.00
19 DO 7400 12083120898
AUG. 2012 - PAINTING, 411 CHICON - WO 132277.1
GG'S CONSTRUCTION (VC0000103339)
10/22/12 $0.00 $0.00
20 DO 7400 12090721245
SEPT. 2012 - PAINTING, 411 CHICON - WO 124705.5
GG'S CONSTRUCTION (VC0000103339)
09/07/12 $5,483.60 $5,483.60
21 DO 7400 12090721247
SEPT. 2012 - PAINTING, EMS #5 - WO 137999.1
GG'S CONSTRUCTION (VC0000103339)
09/07/12 $2,393.20 $2,393.20
22 DO 7400 12091421815
SEPT. 2012 - PAINTING, RLC - WO 138002.1
GG'S CONSTRUCTION (VC0000103339)
09/14/12 $1,223.20 $1,223.20
23 DO 7400 12091421820
SEPT. 2012 - PAINTING, RLC - WO 137773.1
GG'S CONSTRUCTION (VC0000103339)
09/14/12 $4,469.36 $4,469.36
24 DO 7400 12091421822
SEPT. 2012 - PAINTING, 411 CHICON - WO 124705.5
GG'S CONSTRUCTION (VC0000103339)
09/14/12 $2,880.00 $2,880.00
25 DO 7400 12092722720
SEPT. 2012 - PAINTING, WALLER CREEK (AWU) - WO 138462.1
GG'S CONSTRUCTION (VC0000103339)
09/27/12 $1,218.40 $1,218.40
26 DO 7500 12101601408
OCT. 2012 - PAINTING, FLEET SERVICES - WO 635
GG'S CONSTRUCTION (VC0000103339)
10/16/12 $228.00 $228.00
27 DO 7500 12101601412
OCT. 2012 - PAINTING, NORTHWEST WIC - WO 636
GG'S CONSTRUCTION (VC0000103339)
10/16/12 $394.20 $394.20
28 DO 7500 12101601413
OCT. 2012 - PAINTING, APD EAST - WO 637
GG'S CONSTRUCTION (VC0000103339)
10/16/12 $483.00 $483.00
29 DO 7500 12101601414
OCT. 2012 - PAINTING, 7201 LEVANDER LOOP - WO 638
GG'S CONSTRUCTION (VC0000103339)
10/16/12 $467.20 $467.20
30 DO 7500 12101601416
OCT. 2012 - PAINTING, PSTC - WO 639
GG'S CONSTRUCTION (VC0000103339)
11/16/12 $1,377.00 $1,377.00
31 DO 7500 12102602152
OCT. 2012 - PAINTING, RLC - WO 880
GG'S CONSTRUCTION (VC0000103339)
10/26/12 $2,078.00 $2,078.00
32 DO 7500 12102602154
OCT. 2012 - PAINTING, HHSD CAMPUS - WO 638
GG'S CONSTRUCTION (VC0000103339)
10/26/12 $761.00 $761.00
33 DO 7500 12102602155
OCT. 2012 - PAINTING, RLC - WO 975
GG'S CONSTRUCTION (VC0000103339)
01/07/13 $1,802.60 $1,802.60
34 DO 7500 12102602157
OCT. 2012 - PAINTING, RLC - WO 689
GG'S CONSTRUCTION (VC0000103339)
07/11/13 $0.00 $0.00
35 DO 7500 12110102486
OCT. 2012 - FLEET, AE - WO 1091, 1238, 1051
GG'S CONSTRUCTION (VC0000103339)
01/11/13 $16,301.00 $16,301.00
36 DO 7500 12111503341
OCT. 2012 - PAINTING, 1520 RUTHERFORD - WO 880
GG'S CONSTRUCTION (VC0000103339)
11/15/12 $15,080.00 $15,080.00
37 DO 7500 12111503402
NOV. 2012 - PAINTING, RLC - WO 613
GG'S CONSTRUCTION (VC0000103339)
02/07/13 $13,094.00 $13,094.00
38 DO 7500 12112103831
FY 2013 - BSD PAINTING SERVICES
GG'S CONSTRUCTION (VC0000103339)
09/09/13 $30,035.63 $30,035.63
39 DO 7500 13021208703
FEB. 2013 - PAINTING, AUSTIN ENERGY, DOMAIN - WO 2226, 2227
GG'S CONSTRUCTION (VC0000103339)
02/26/14 $45,548.40 $45,548.40
40 DO 7500 13040511725
APR. 2013 - PAINTING, PSTC - WO 4026
GG'S CONSTRUCTION (VC0000103339)
04/15/13 $0.00 $0.00
41 DO 7500 13050713330
MAY 2013 - BSD PAINTING SERVICES, VARIOUS SITES
GG'S CONSTRUCTION (VC0000103339)
07/08/14 $24,278.64 $24,278.64
42 DO 7500 13052814609
MAY 2013 - PAINTING, 411 CHICON - WO 6712
GG'S CONSTRUCTION (VC0000103339)
07/25/13 $15,502.70 $15,502.70
43 DO 7500 13062016166
JUNE 2013 - PAINTING, CTM BUILDING - WO 688
GG'S CONSTRUCTION (VC0000103339)
09/18/13 $4,051.46 $4,051.46
44 DO 7500 13070316950
JULY 2013 - PAINTING, AUSTIN ANIMAL CENTER - WO 7622
GG'S CONSTRUCTION (VC0000103339)
07/24/13 $2,042.20 $2,042.20
45 DO 7500 13071217348
JULY 2013 - PAINTING, APD EAST (FORENSICS)
GG'S CONSTRUCTION (VC0000103339)
08/07/13 $3,294.00 $3,294.00
46 DO 7500 13071817677
JULY 2013 - PAINTING, CTECC - WO 9001
GG'S CONSTRUCTION (VC0000103339)
09/20/13 $19,220.74 $19,220.74
47 DO 7500 13072618214
JULY 2013 - PAINTING, EMS #5 - WO 9181
GG'S CONSTRUCTION (VC0000103339)
07/26/13 $720.00 $720.00
48 DO 7500 13072918247
JULY 2013 - PAINTING, CONNELLY-YEARWOOD - WO 4881
GG'S CONSTRUCTION (VC0000103339)
07/29/13 $17,798.50 $17,798.50
49 DO 7500 13080618816
AUG. 2013 - PAINTING, APD EVIDENCE CENTER - WO 8317
GG'S CONSTRUCTION (VC0000103339)
10/17/13 $1,668.00 $1,668.00
50 DO 7500 13081619550
AUG. 2013 - PAINTING, PARD CENTRAL MAINTENANCE - WO 9691
GG'S CONSTRUCTION (VC0000103339)
08/16/13 $3,456.88 $3,456.88
51 DO 7500 13081619552
AUG. 2013 - PAINTING, WALLER CREEK 7TH FLOOR - WO 8310
GG'S CONSTRUCTION (VC0000103339)
08/16/13 $5,411.21 $5,411.21
52 DO 7500 13082119830
AUG. 2013 - PAINTING, DECKER LANE POWER PLANT - WO 9675
GG'S CONSTRUCTION (VC0000103339)
08/21/13 $15,014.63 $15,014.63
53 DO 7500 13090520734
AUGUST 2013 - BSD PAINTING SERVICES, RLC - WO 5856
GG'S CONSTRUCTION (VC0000103339)
09/05/13 $7,993.20 $7,993.20
54 DO 7500 13090520792
SEPT. 2013 - BSD PAINTING SERVICES, CLARKSVILLE CLINIC
GG'S CONSTRUCTION (VC0000103339)
09/06/13 $28,064.00 $28,064.00
55 DO 7500 13090620823
SEPT. 2013 - BSD PAINTING SERVICES, RLC - WO 5856
GG'S CONSTRUCTION (VC0000103339)
09/26/13 $423.94 $423.94
56 DO 7500 13091621456
SEPT. 2013 - PAINTING SERVICES, AE KRAMER LANE
GG'S CONSTRUCTION (VC0000103339)
08/04/14 $204,708.00 $204,708.00
57 DO 7500 13091821627
SEPT. 2013 - PAINTING SERVICES, 7201 LEVANDER LOOP-WO 10133
GG'S CONSTRUCTION (VC0000103339)
09/18/13 $242.56 $242.56
58 DO 7500 13100200333
OCT. 2013 - PAINTING SERVICES, APD HEADQUARTERS - WO 10099
GG'S CONSTRUCTION (VC0000103339)
10/02/13 $4,068.00 $4,068.00
59 DO 7500 13103102526
OCT. 2013 - PAINTING SERVICES, HHSD AND 411 CHICON
GG'S CONSTRUCTION (VC0000103339)
10/31/13 $7,373.25 $7,373.25
60 DO 7500 13110602855
NOV. 2013 - PAINTING SERVICES, HHSD - WO 11840
GG'S CONSTRUCTION (VC0000103339)
11/06/13 $163.20 $163.20
61 DO 7500 13111403313
NOV. 2013 - PAINTING SERVICES, CONNELLY-YEARWOOD HOUSE
GG'S CONSTRUCTION (VC0000103339)
11/14/13 $864.00 $864.00
62 DO 7500 13111403316
NOV. 2013 - PAINTING SERVICES, AUSTIN ANIMAL CENTER
GG'S CONSTRUCTION (VC0000103339)
11/14/13 $321.60 $321.60
63 DO 7500 13120504394
DEC. 2013 - PAINTING SERVICES, VARIOUS SITES
GG'S CONSTRUCTION (VC0000103339)
03/06/14 $10,617.60 $10,617.60
64 DO 7500 13121204925
DEC. 2013 - PAINTING SERVICES, AWU WALLER CREEK - WO 13553
GG'S CONSTRUCTION (VC0000103339)
12/12/13 $992.10 $992.10
65 DO 7500 13121304961
DEC. 2013 - PAINTING, BALCONES POOL HOUSE - WO 10834
GG'S CONSTRUCTION (VC0000103339)
12/13/13 $6,774.00 $6,774.00
66 DO 7500 14012206875
JAN. 2014 - PAINTING, APD EAST - WO 14370
GG'S CONSTRUCTION (VC0000103339)
01/22/14 $1,519.60 $1,519.60
67 DO 7500 14013107328
JAN. 2014 - PAINTING, F/S #1, 411 CHICON, EMS #15, EMS #28
GG'S CONSTRUCTION (VC0000103339)
08/14/14 $9,608.28 $9,608.28
68 DO 7500 14042312158
APR. 2014 - PAINTING, AE DOMAIN PUMP HOUSE - WO 15318
GG'S CONSTRUCTION (VC0000103339)
04/23/14 $4,607.60 $4,607.60
69 DO 7500 14050712893
MAY 2014 - PAINTING, ROSEWOOD ZARAGOSA AND RBJ
GG'S CONSTRUCTION (VC0000103339)
05/07/14 $31,205.24 $31,205.24
70 DO 7500 14052313899
MAY 2014 - PAINTING, BLACKLAND NEIGHBORHOOD CTR. - WO 17302
GG'S CONSTRUCTION (VC0000103339)
05/23/14 $2,745.66 $2,745.66
71 DO 7500 14062015506
JUNE 2014 - PAINTING, AE AT THE DOMAIN - WO 18890
GG'S CONSTRUCTION (VC0000103339)
06/20/14 $1,479.90 $1,479.90
72 DO 7500 14063015990
JUNE 2014 - PAINTING, AE KRAMER LANE - WO 18935
GG'S CONSTRUCTION (VC0000103339)
06/30/14 $95,640.00 $95,640.00
73 DO 7500 14071617030
JULY 2014 - PAINTING, AE KRAMER LANE - WO 19879
GG'S CONSTRUCTION (VC0000103339)
07/16/14 $12,060.00 $12,060.00
74 DO 7500 14081919057
AUGUST 2014 - PAINTING, CITY HALL (COUNCIL/MAYOR'S OFFICES)
GG'S CONSTRUCTION (VC0000103339)
04/08/15 $10,383.50 $10,383.50
75 DO 7500 14082819759
AUGUST 2014 - PAINTING, NORTHWEST WIC - WO 19104
GG'S CONSTRUCTION (VC0000103339)
12/08/14 $0.00 $0.00
76 DO 7500 14090520175
SEPTEMBER 2014 - PAINTING, RBJ BUILDING - WO 20448
GG'S CONSTRUCTION (VC0000103339)
09/05/14 $468.00 $468.00
77 DO 7500 14090920385
SEPT. 2014-PAINTING, CITY HALL (INTERIOR WALLS, ALL FLOORS)
GG'S CONSTRUCTION LLC (VC0000103339)
07/08/15 $114,390.00 $114,390.00
78 DO 7500 14092421435
SEPT. 2014 - PAINTING, RZNC, RBJ, APD EAST, CTM
GG'S CONSTRUCTION LLC (VC0000103339)
07/08/15 $2,306.40 $2,306.40
79 DO 7500 14093021860
SEPT. 2014 - PAINTING, RBJ BUILDING 5TH FLOOR - WO 20972
GG'S CONSTRUCTION (VC0000103339)
09/30/14 $2,599.60 $2,599.60
80 DO 7500 14101601482
OCT. 2014 - PAINTING, AWU SOUTH FIRST, WIRELESS TOYZ
GG'S CONSTRUCTION (VC0000103339)
10/31/14 $3,581.80 $3,581.80
81 DO 7500 14102702163
OCT. 2014 - PAINTING, TRANSPORTATION, AUSTIN ENERGY
GG'S CONSTRUCTION (VC0000103339)
02/19/15 $1,723.04 $1,723.04
82 DO 7500 14110302557
OCT. 2014 - PAINTING, AUSTIN ANIMAL CENTER - WO 22381
GG'S CONSTRUCTION (VC0000103339)
11/03/14 $380.43 $380.43
83 DO 7500 14111403318
OCT. 2014 - PAINTING, RZNC, APD EAST, CTM
GG'S CONSTRUCTION (VC0000103339)
11/14/14 $5,799.90 $5,799.90
84 DO 7500 14112103794
NOVEMBER 2014 - PAINTING, CITY HALL - WO 23769
GG'S CONSTRUCTION (VC0000103339)
11/21/14 $759.40 $759.40
85 DO 7500 14120804520
AUGUST 2014 - PAINTING, NORTHWEST WIC - WO 19104
GG'S CONSTRUCTION (VC0000103339)
12/08/14 $1,070.10 $1,070.10
86 DO 7500 14120804545
DECEMBER 2014 - PAINTING, CITY HALL - WO 23947
GG'S CONSTRUCTION (VC0000103339)
12/08/14 $720.00 $720.00
87 DO 7500 14121505019
DECEMBER 2014 - PAINTING, AUSTIN ENERGY - WO 22661
GG'S CONSTRUCTION (VC0000103339)
12/15/14 $69,646.60 $69,646.60
88 DO 7500 14121705189
DECEMBER 2014 - PAINTING, AWU WALLER CREEK - WO 22459
GG'S CONSTRUCTION (VC0000103339)
12/17/14 $2,635.20 $2,635.20
89 DO 7500 15010806317
JANUARY 2015 - PAINTING, SERVICE CENTER #1, FIRE STATION #7
GG'S CONSTRUCTION (VC0000103339)
03/05/15 $40,270.59 $40,270.59
90 DO 7500 15012207176
JANUARY 2015 - PAINTING, 6301A HAROLD COURT - WO 17739
GG'S CONSTRUCTION LLC (VC0000103339)
05/17/16 $0.00 $0.00
91 DO 7500 15021008304
FEBRUARY 2015 - PAINTING, APD EVIDENCE CENTER - WO 22682
GG'S CONSTRUCTION (VC0000103339)
02/13/15 $3,897.80 $3,897.80
92 DO 7500 15022409041
FEBRUARY 2015 - PAINTING, APD EVIDENCE CENTER - WO 31218
GG'S CONSTRUCTION (VC0000103339)
02/24/15 $4,769.80 $4,769.80
93 DO 7500 15022409045
FEBRUARY 2015 - PAINTING, CTECC - WO 23018
GG'S CONSTRUCTION (VC0000103339)
02/24/15 $17,640.00 $17,640.00
94 DO 7500 15030409595
MARCH 2015 - PAINTING, SAND HILL POWER PLANT - WO 23732
GG'S CONSTRUCTION (VC0000103339)
03/04/15 $3,896.16 $3,896.16
95 DO 7500 15031810311
MARCH 2015 - PAINTING, FIRE STATION #5 - WO 25980
GG'S CONSTRUCTION LLC (VC0000103339)
08/12/15 $113,289.50 $113,289.50
96 DO 7500 15031910438
MARCH 2015 - PAINTING, CITY HALL - WO 31639
GG'S CONSTRUCTION (VC0000103339)
03/30/15 $3,243.60 $3,243.60
97 DO 7500 15040911576
APRIL 2015 - PAINTING, CITY HALL, F/S #7
GG'S CONSTRUCTION (VC0000103339)
04/09/15 $2,552.00 $2,552.00
98 DO 7500 15042312457
APRIL 2015 - PAINTING, CITY HALL - WO 22177
GG'S CONSTRUCTION (VC0000103339)
04/23/15 $1,760.00 $1,760.00
99 DO 7500 15050513076
APR. 2015 - PAINTING, CITY HALL (INTERIOR WALLS, ALL FLOORS)
GG'S CONSTRUCTION LLC (VC0000103339)
05/18/16 $2,120.00 $2,120.00
100 DO 7500 15051313547
MAY 2015 - PAINTING, WALNUT CREEK WWTP - WO 33471
GG'S CONSTRUCTION LLC (VC0000103339)
05/13/15 $3,373.50 $3,373.50
101 DO 7500 15052814356
APR. - MAY 2015 - PAINTING, CITY HALL (INTERIOR WALLS)
GG'S CONSTRUCTION LLC (VC0000103339)
05/28/15 $4,544.00 $4,544.00
102 DO 7500 15052914465
MAY 2015 - PAINTING, DEWITTY CENTER, MUNI BUILDING
GG'S CONSTRUCTION LLC (VC0000103339)
05/29/15 $1,404.80 $1,404.80
103 DO 7500 15060414798
JUNE 2015 - PAINTING, PACT, MUNI BUILDING
GG'S CONSTRUCTION LLC (VC0000103339)
06/13/16 $3,574.00 $3,574.00
104 DO 7500 15061115190
FEBRUARY 2015 - PAINTING, FIRE STATION #7- WO 24680
GG'S CONSTRUCTION LLC (VC0000103339)
06/11/15 $1,956.00 $1,956.00
105 DO 7500 15070216452
JULY 2015 - PAINTING CTM
GG'S CONSTRUCTION LLC (VC0000103339)
07/02/15 $4,372.57 $4,372.57
106 DO 7500 15070216459
JULY 2015 - PAINTING CTECC
GG'S CONSTRUCTION LLC (VC0000103339)
07/02/15 $1,098.80 $1,098.80
107 DO 7500 15070216461
JULY 2015 - PAINTING CTM
GG'S CONSTRUCTION LLC (VC0000103339)
08/07/15 $1,640.40 $1,640.40
108 DO 7500 15070916742
JULY 2015 - PAINTING APD CENTRAL PATROL
GG'S CONSTRUCTION LLC (VC0000103339)
09/08/15 $24,443.78 $24,443.78
109 DO 7500 15072317503
JULY-SEPTEMBER 2015 - PAINTING VARIOUS SITES
GG'S CONSTRUCTION LLC (VC0000103339)
09/30/15 $38,059.32 $25,598.90
110 DO 7500 15091420441
- PAINTING, APD HQ-FRONT FACE OF BUILDING WO 25369
GG'S CONSTRUCTION LLC (VC0000103339)
09/30/15 $91,533.00 $91,533.00
111 DO 7500 15091720636
MOM'S PLACE & NORTHWEST PAINTING WO#23581
GG'S CONSTRUCTION LLC (VC0000103339)
09/17/15 $6,886.36 $6,886.36
112 DO 7500 15092821271
CITY HALL INNOVATION OFFICE
GG'S CONSTRUCTION LLC (VC0000103339)
09/28/15 $4,985.10 $4,985.10
113 DO 7500 1510PAINTINGOCT
OCT 2015 - PAINTING VARIOUS SITES
GG'S CONSTRUCTION LLC (VC0000103339)
05/17/16 $28,943.82 $28,943.82
114 DO 7500 15111303112
NOV 2015 - PAINTING, AWU PLATT HOUSE
GG'S CONSTRUCTION LLC (VC0000103339)
11/13/15 $21,596.58 $21,596.58
115 DO 7500 1511PAINTINGNOV
NOV 2015 - PAINTING VARIOUS SITES
GG'S CONSTRUCTION LLC (VC0000103339)
05/17/16 $29,453.92 $29,453.92
116 DO 7500 16012106651
JAN 2016 - PAINTING, AE SANDHILL PP ADMIN INTERIOR WO 37635
GG'S CONSTRUCTION LLC (VC0000103339)
04/27/16 $16,002.00 $16,002.00
117 DO 7500 16012106652
JAN 2016 - PAINTING, AE SANDHILL PP ADMIN EXTERIOR WO 37634
GG'S CONSTRUCTION LLC (VC0000103339)
01/21/16 $226,810.00 $0.00
118 DO 7500 16012106655
JAN 2016 - PAINTING, INTERIOR & EXTERIOR, FS #24 WO 25982
GG'S CONSTRUCTION LLC (VC0000103339)
04/04/16 $108,152.40 $108,152.40
119 DO 7500 16012106657
JAN 2016 - PAINTING, WIRELESS COMM CTR, BOLM RD, WO 39634
GG'S CONSTRUCTION LLC (VC0000103339)
01/21/16 $25,368.06 $25,368.06
120 DO 7500 16020107199
FEB 2016 - PAINTING, CTECC WALKWAY PARK CANOPIES, WO 37637
GG'S CONSTRUCTION LLC (VC0000103339)
02/01/16 $127,295.00 $0.00
121 DO 7500 16030108919
MAR 2016 - PAINTING, TRIM/AWNING, FS #17 WO 37638
GG'S CONSTRUCTION LLC (VC0000103339)
05/03/16 $9,600.00 $9,600.00
122 DO 7500 16030108929
MAR 2016 - PAINTING, RLC, WO 41123,41566,41850,41458
GG'S CONSTRUCTION LLC (VC0000103339)
03/01/16 $3,281.64 $3,281.64
123 DO 7500 16042712111
JAN 2016 - PAINTING, INTERIOR & EXTERIOR, FS #24 WO 25982
GG'S CONSTRUCTION LLC (VC0000103339)
04/27/16 $25,279.20 $25,279.20
124 DO 7500 16042812172
APRIL 2016 - PAINTING VARIOUS SITES
GG'S CONSTRUCTION LLC (VC0000103339)
04/28/16 $30,000.00 $10,239.89
125 DO 7500 16042812173
APRIL 2016 - PAINTING, PARD DEEP EDDY POOL BENCHES, WO 44371
GG'S CONSTRUCTION LLC (VC0000103339)
05/11/16 $3,985.00 $3,769.60
126 DO 7500 16060113928
JUN 2016 - PAINTING, MONTOPOLIS NC, WO 44336
GG'S CONSTRUCTION LLC (VC0000103339)
06/01/16 $10,736.82 $0.00
127 DO 8200 12040311378
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
04/03/12 $6,696.00 $6,696.00
128 DO 8200 12041212123
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
08/27/12 $4,121.00 $4,121.00
129 DO 8200 12042312627
SERVICES PAINTING
GG'S CONSTRUCTION (VC0000103339)
06/04/12 $12,216.25 $12,216.25
130 DO 8200 12051814312
PAINTING PALMER EVENTS CENTER EXTERIOR METAL HANDRAIL
GG'S CONSTRUCTION (VC0000103339)
05/18/12 $6,372.00 $6,372.00
131 DO 8200 12061516120
EXTERIOR DOOR PAINTING
GG'S CONSTRUCTION (VC0000103339)
08/06/12 $3,683.10 $3,683.10
132 DO 8200 12062916932
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
06/29/12 $1,368.00 $1,368.00
133 DO 8200 12072618562
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
09/17/12 $4,641.00 $4,641.00
134 DO 8200 12080719291
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
09/17/12 $23,496.00 $23,496.00
135 DO 8200 12082120320
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
08/21/12 $255.00 $255.00
136 DO 8200 12102602182
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
10/26/12 $452.00 $452.00
137 DO 8200 12103102458
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
10/31/12 $20,802.00 $20,802.00
138 DO 8200 12110102487
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
12/07/12 $20,628.60 $20,628.60
139 DO 8200 13010205954
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
01/02/13 $18,600.00 $18,600.00
140 DO 8200 13021508945
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
02/15/13 $27,652.00 $27,652.00
141 DO 8200 13022209352
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
05/03/13 $14,688.00 $14,688.00
142 DO 8200 13032510999
PAINTING SERVICE
GG'S CONSTRUCTION (VC0000103339)
03/25/13 $4,500.00 $4,500.00
143 DO 8200 13041011951
PEC ADMINISTRATION BUILDING PAINTING
GG'S CONSTRUCTION (VC0000103339)
07/17/13 $6,968.12 $6,968.12
144 DO 8200 13050313193
SERVICE
GG'S CONSTRUCTION (VC0000103339)
05/03/13 $15,804.00 $15,804.00
145 DO 8200 13052414545
SERVICES PAINTING
GG'S CONSTRUCTION (VC0000103339)
06/10/13 $1,640.46 $1,640.46
146 DO 8200 13053114860
PAINTING OF NORTH KITCHEN
GG'S CONSTRUCTION (VC0000103339)
06/27/13 $7,508.40 $7,508.40
147 DO 8200 13061315739
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
09/24/13 $26,640.00 $26,640.00
148 DO 8200 13061315741
SERVICE
GG'S CONSTRUCTION (VC0000103339)
06/13/13 $21,708.00 $21,708.00
149 DO 8200 13061315742
SERVICE
GG'S CONSTRUCTION (VC0000103339)
06/13/13 $4,339.00 $4,339.00
150 DO 8200 13062816610
PAINTING SERVICE
GG'S CONSTRUCTION (VC0000103339)
06/28/13 $2,183.85 $2,183.85
151 DO 8200 13080118545
COATING AND SEALING OF AHU INTERIORS.
GG'S CONSTRUCTION (VC0000103339)
08/01/13 $153,060.00 $153,060.00
152 DO 8200 13082320000
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
08/23/13 $788.50 $788.50
153 DO 8200 13082320003
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
08/23/13 $3,106.00 $3,106.00
154 DO 8200 13090320577
SERVICES
GG'S CONSTRUCTION (VC0000103339)
09/06/13 $431.90 $431.90
155 DO 8200 13091121194
SERVICE
GG'S CONSTRUCTION (VC0000103339)
09/11/13 $3,672.00 $3,672.00
156 DO 8200 13100800874
AQUIS SEALING AND COATING OF AHU
GG'S CONSTRUCTION (VC0000103339)
10/08/13 $90,968.00 $90,968.00
157 DO 8200 13102201823
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
02/24/14 $1,500.40 $1,500.40
158 DO 8200 14010305759
PAINT AND REPAIR ACCD CORRIDOR CELLING
GG'S CONSTRUCTION (VC0000103339)
01/03/14 $1,206.50 $1,206.50
159 DO 8200 14010605846
PAINTING OF NEW SECURITY OFFICE
GG'S CONSTRUCTION (VC0000103339)
05/27/14 $717.60 $717.60
160 DO 8200 14021107837
ACC AHU AQUIS PROTECTION SYSTEM
GG'S CONSTRUCTION (VC0000103339)
02/19/14 $156,540.00 $156,540.00
161 DO 8200 14022608664
ACC FOUR ACCESS PANELS INSTALLATION
GG'S CONSTRUCTION (VC0000103339)
03/27/14 $1,791.60 $1,791.60
162 DO 8200 14031409757
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
03/14/14 $2,769.00 $2,769.00
163 DO 8200 14031809938
SERVICE
GG'S CONSTRUCTION (VC0000103339)
03/18/14 $34,920.00 $34,920.00
164 DO 8200 14041411579
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
04/14/14 $156,540.00 $156,540.00
165 DO 8200 14041511658
DRYWALL INSTALATION & REPAIR
GG'S CONSTRUCTION (VC0000103339)
04/29/14 $6,390.60 $6,390.60
166 DO 8200 14070716346
SERVICE
GG'S CONSTRUCTION (VC0000103339)
07/07/14 $2,776.00 $2,776.00
167 DO 8200 14080718324
ACC CONCRETE FLOOR PATCH AND EPOXY COAT
GG'S CONSTRUCTION (VC0000103339)
08/07/14 $4,113.00 $4,113.00
168 DO 8200 14081218646
SERVICE.
GG'S CONSTRUCTION (VC0000103339)
08/12/14 $15,300.00 $15,300.00
169 DO 8200 14120904670
SERVICE PAINTING
GG'S CONSTRUCTION (VC0000103339)
12/09/14 $21,192.48 $21,192.48
170 DO 8200 15042312440
REPAIR DAMAGE TO AIR WALLS IN EH 3, 4, 5
GG'S CONSTRUCTION (VC0000103339)
04/23/15 $1,152.00 $1,152.00
171 DO 8200 15042412499
PAINTING SERVICE
GG'S CONSTRUCTION LLC (VC0000103339)
06/09/15 $79,457.00 $79,457.00
172 DO 8200 15042812717
SERVICE PAINTING.
GG'S CONSTRUCTION LLC (VC0000103339)
06/09/15 $10,317.83 $10,317.83
173 DO 8200 15052914421
SERVICE PAINTING
GG'S CONSTRUCTION LLC (VC0000103339)
05/29/15 $2,675.60 $2,675.60
174 DO 8200 15081018469
SOUTH KITCHEN WALL REPAIRS
GG'S CONSTRUCTION LLC (VC0000103339)
08/10/15 $1,907.00 $1,907.00
175 DO 8200 15081118539
SERVICE
GG'S CONSTRUCTION LLC (VC0000103339)
08/31/15 $28,317.00 $28,317.00
176 DO 8200 15081919070
PAINTING OF CESAR CHAVEZ BUS CANOPY
GG'S CONSTRUCTION LLC (VC0000103339)
08/19/15 $28,096.00 $28,096.00
177 DO 8200 15090319938
PAINTING REPAIRS AT ACCD
GG'S CONSTRUCTION LLC (VC0000103339)
09/03/15 $132,990.00 $132,990.00
178 DO 8200 15091720616
ACC 5TH STREET PARKING TWO ROOMS PAINTING
GG'S CONSTRUCTION LLC (VC0000103339)
09/17/15 $1,000.40 $1,000.40
179 DO 8200 15111603204
PAINTING TRASH STORAGE SPACE AT 5TH ST. GARAGE.
GG'S CONSTRUCTION LLC (VC0000103339)
11/16/15 $1,145.00 $1,145.00
180 DO 8200 15120103941
PEC RT AIR HANDLERS WATERPROOFING
GG'S CONSTRUCTION LLC (VC0000103339)
12/01/15 $20,430.00 $20,430.00
181 DO 8200 15121504893
SERVICE
GG'S CONSTRUCTION LLC (VC0000103339)
12/15/15 $614.50 $614.50
182 DO 8200 16021808238
SERVICE
GG'S CONSTRUCTION LLC (VC0000103339)
02/18/16 $1,815.90 $1,815.90
183 DO 8200 16041911616
SERVICE
GG'S CONSTRUCTION LLC (VC0000103339)
04/19/16 $3,730.00 $0.00
184 DO 8200 16042611993
ACCD RESTROOMS CEILING PAINTING
GG'S CONSTRUCTION LLC (VC0000103339)
04/26/16 $39,553.00 $0.00
185 DO 8200 16050312384
OUTSIDE BUILDING MAINTENANCE PRIOR TO PCMA
GG'S CONSTRUCTION LLC (VC0000103339)
05/03/16 $163,240.00 $0.00
186 DO 8600 12040211324
PARD PRO CARD AUTHORIZATION FOR 2011 PAINTING SVS FOR PARD
GG'S CONSTRUCTION (VC0000103339)
08/09/12 $0.00 $0.00
187 DO 8600 12072718726
PAINTING SERVICE
GG'S CONSTRUCTION (VC0000103339)
07/27/12 $12,293.09 $12,293.09
188 DO 8600 12081720029
PAINT HALLWAY AT VIRGINA BROWN REC CTR.
GG'S CONSTRUCTION (VC0000103339)
08/17/12 $2,505.72 $2,505.72
189 DO 8600 12082820633
PAINT GYM
GG'S CONSTRUCTION (VC0000103339)
08/28/12 $1,454.00 $1,454.00
190 DO 8600 12121004876
PAINT ALL EXTERIOR SIDING OF THE GARDEN CENTER
GG'S CONSTRUCTION (VC0000103339)
09/18/13 $8,178.00 $8,178.00
Excel Logo: Click to download this page to Excel Download to Excel $3,485,730.41 $2,881,929.66
Contract View Contract  
Authority Item 010 on 02/02/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

GG'S CONSTRUCTION LLC
DBA: GG'S CONSTRUCTION
Row Commodity Description Commodity
1 PAINTING, MAINTENANCE AND REPAIR SERVICES
2 PAINTING, MAINTENANCE AND REPAIR 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