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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7500 - NA150000042 CITY HALL LANDSCAPING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/02/15
Planned Expiration Date: 02/01/18
Authorized Amount: $238,863.00
Amount Expended: $105,598.02
Supporting Materials
Order List View Order List  
MA - 7500 - NA150000042:
CITY HALL LANDSCAPING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7500 15020407954
FEB. - MAY 2015 - CITY HALL LANDSCAPING SERVICES
MERIT SERVICE SOLUTIONS LP (SUN8317617)
05/04/15 $11,653.08 $11,653.08
2 DO 7500 15021208499
FEBRUARY 2015 - CITY HALL IRRIGATION SYSTEM REPAIR
MERIT SERVICE SOLUTIONS LP (SUN8317617)
02/12/15 $692.99 $692.99
3 DO 7500 15022509144
FEBRUARY 2015 - TREE FERTILIZATION AND PRUNING, CITY HALL
MERIT SERVICE SOLUTIONS LP (SUN8317617)
02/25/15 $1,320.00 $1,320.00
4 DO 7500 15022709352
FEBRUARY 2015 - 2 GRATES CITY HALL ON CESAR CHAVEZ SIDE
MERIT SERVICE SOLUTIONS LP (SUN8317617)
03/02/15 $2,193.75 $2,193.75
5 DO 7500 15031210066
MARCH 2015 - DRIP LINES, BLUEBONNETS, CITY HALL
MERIT SERVICE SOLUTIONS LP (SUN8317617)
03/12/15 $636.42 $636.42
6 DO 7500 15042312476
APRIL 2015 - CITY HALL IRRIGATION SYSTEM REPAIR
MERIT SERVICE SOLUTIONS LP (SUN8317617)
04/23/15 $246.35 $246.35
7 DO 7500 15060514821
JUNE 2015 - CITY HALL PLANT REPLACEMENT
MERIT SERVICE SOLUTIONS LP (SUN8317617)
06/05/15 $1,050.53 $1,050.53
8 DO 7500 15072117400
JULY 2015 - CITY HALL LANDSCAPING SERVICES
MERIT SERVICE SOLUTIONS LP (SUN8317617)
07/21/15 $2,913.27 $2,913.27
9 DO 7500 15080618360
AUGUST 2015 - CITY HALL LANDSCAPING SERVICES
MERIT SERVICE SOLUTIONS LP (SUN8317617)
08/06/15 $2,913.27 $2,913.27
10 DO 7500 15080618365
JUNE 2015 - CITY HALL LANDSCAPING SERVICES
MERIT SERVICE SOLUTIONS LP (SUN8317617)
08/06/15 $2,913.27 $2,913.27
11 DO 7500 15100800842
SEPT.2015 - CITY HALL LANDSCAPING SERVICES
MERIT SERVICE SOLUTIONS LP (SUN8317617)
10/14/15 $2,913.27 $2,913.27
12 DO 7500 15111803412
OCT - DEC 2015 - CITY HALL LANDSCAPING SERVICES
MERIT SERVICE SOLUTIONS LP (SUN8317617)
11/18/15 $8,739.80 $8,739.80
13 DO 7500 15122205299
JAN - MARCH 2016 - CITY HALL LANDSCAPING SERVICES
MERIT SERVICE SOLUTIONS LP (SUN8317617)
03/10/16 $8,139.80 $8,139.80
14 DO 7500 16021608072
APRIL - SEPT 2016 - CITY HALL LANDSCAPING SERVICES
MERIT SERVICE SOLUTIONS LP (SUN8317617)
02/19/16 $17,479.62 $8,739.81
15 DO 7500 16042712127
APRIL - SEPT 2016 - CITY HALL LANDSCAPING SVCS, NON-MONTHLY
MERIT SERVICE SOLUTIONS LP (SUN8317617)
04/27/16 $5,000.00 $685.74
Excel Logo: Click to download this page to Excel Download to Excel $68,805.42 $55,751.35
Contract View Contract  
Authority Item 014 on 01/29/2015  
Solicitation No Solicitation Link

Goods and Services to be provided

MERIT SERVICE SOLUTIONS LP
DBA: N/A
Row Commodity Description Commodity
1 LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING
EXTERIOR MAINTENANCE RESOURCES INC.
DBA: MERIT SERVICE SOLUTIONS
Row Commodity Description Commodity
1 LANDSCAPING (INCLUDING DESIGN, FERTILIZING, PLANTING

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