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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA130000053 VEHICLE CLEANING AND WASING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/18/12
Planned Expiration Date: 12/17/18
Authorized Amount: $680,190.00
Amount Expended: $57,806.25
Supporting Materials
Order List View Order List  
MA - 7800 - NA130000053:
VEHICLE CLEANING AND WASING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 13011406907
JOLLYVILLE/ARBOR CAR WASH
JOLLYVILLE CAR WASH INC (VC0000102251)
10/17/13 $4,180.00 $4,180.00
2 DO 7800 13100100236
JOLLYVILLE/ARBOR CAR WASH
JOLLYVILLE CAR WASH INC (VC0000102251)
11/12/14 $7,620.00 $7,620.00
3 DO 7800 14100100022
JOLLYVILLE/ARBOR CAR WASH
JOLLYVILLE CAR WASH INC (VC0000102251)
10/06/15 $10,092.90 $10,092.90
4 DO 7800 15100100099
JOLLYVILLE/ARBOR CAR WASH
JOLLYVILLE CAR WASH INC (VC0000102251)
10/01/15 $10,100.00 $3,242.90
Excel Logo: Click to download this page to Excel Download to Excel $31,992.90 $25,135.80
Contract View Contract  
Authority Item 048 on 12/13/2012  
Solicitation IFB 7800 SSC0217

Goods and Services to be provided

JOLLYVILLE CAR WASH INC
DBA: ARBOR CAR WASH
Row Commodity Description Commodity
1 VEHICLE CLEANING AND WASHING SERVICES
WASHING, WAXING, POLISHING, STEAM CLEANING, DISINF
VEHICLE CLEANING AND WASHING SERVICES FOR ZONE 1 (NORTH AUSTIN) & ZONE 2 (MIDTOWN)

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