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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7500 - NA160000069 GRAFFITI REMOVAL SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/06/16
Planned Expiration Date: 05/05/19
Authorized Amount: $309,000.00
Amount Expended: $134,896.00
Supporting Materials
Order List View Order List  
MA - 7500 - NA160000069:
GRAFFITI REMOVAL SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7500 16061014446
MAY - SEPT 2016 - GRAFFITI REMOVAL, VARIOUS SITES
ALEON Properties, Inc. (VS0000015683)
06/10/16 $40,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $40,000.00 $0.00
Contract View Contract  
Authority Item 024 on 04/21/2016  
Solicitation IFB 7500 PAX0069

Goods and Services to be provided

ALEON PROPERTIES, INC.
DBA: N/A
Row Commodity Description Commodity
1 GRAFFITI REMOVAL, COA SITES
GRAFFITI REMOVAL 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