The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA130000053 VEHICLE CLEANING AND WASING SERVICES
Contract Details

Percentages

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: $76,488.55

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302