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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA120000117 VEHICLE CLEANING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/23/12
Planned Expiration Date: 05/22/18
Authorized Amount: $1,072,432.00
Amount Expended: $405,206.84
Supporting Materials
Order List View Order List  
MA - 7800 - NA120000117:
VEHICLE CLEANING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 12052414698
VEHICLE CLEANING AN WASHING SERVICES
H2O CAR WASH EXPRESS LLC (VC0000102759)
10/17/12 $50,496.31 $50,496.31
2 DO 7800 12100100130
VEHICLE CLEANING AN WASHING SERVICES
H2O CAR WASH EXPRESS LLC (VC0000102759)
10/17/13 $70,858.00 $70,858.00
3 DO 7800 13100100234
VEHICLE CLEANING AN WASHING SERVICES
H2O CAR WASH EXPRESS LLC (VC0000102759)
11/12/14 $71,065.86 $71,065.86
4 DO 7800 14100100002
VEHICLE CLEANING AN WASHING SERVICES
H2O CAR WASH EXPRESS LLC (VC0000102759)
10/06/15 $71,925.19 $71,925.19
5 DO 7800 15100100098
VEHICLE CLEANING AN WASHING SERVICES
H2O CAR WASH EXPRESS LLC (VC0000102759)
10/01/15 $100,000.00 $40,561.14
Excel Logo: Click to download this page to Excel Download to Excel $364,345.36 $304,906.50
Contract View Contract  
Authority Item 041 on 04/26/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

H2O CAR WASH EXPRESS LLC
DBA: GENIE CAR WASH
Row Commodity Description Commodity
1 WASHING, WAXING, POLISHING, STEAM CLEANING, DISINF

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