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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7500 - NH170000001 JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/09/17
Planned Expiration Date: 03/08/18
Authorized Amount: $24,620.00
Amount Expended: $22,210.57
Supporting Materials
Order List View Order List  
MA - 7500 - NH170000001:
JANITORIAL SERVICES FOR AK BLACK & AFR. AM. CULT. HERT. CTR
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority City Manager Authority
Solicitation Awarded Non-Competitively as Svcs from Blind / Disabled; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

TIBH INDUSTRIES, INC
DBA: TIBH OR TIBH INDUSTRIES OR TIBH CENTRAL STORE
Row Commodity Description Commodity
1 JANITORIAL/CUSTODIAL SERVICES - AK BLACK
JANITORIAL/CUSTODIAL SERVICES
JANITORIAL SERVICES FOR AK BLACK $11,860.00 PER YEAR
2 JANITORIAL/CUSTODIAL SERVICES - AACHC
JANITORIAL/CUSTODIAL SERVICES
JANITORIAL SERVICES FOR AACHC $11,260 PER YEAR
3 SHORT TERM JANITORIAL SERVICES
JANITORIAL/CUSTODIAL 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