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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA130000075 MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/07/13
Planned Expiration Date: 03/06/18
Authorized Amount: $334,604.00
Amount Expended: $119,450.72
Supporting Materials
Order List View Order List  
MA - 7800 - NA130000075:
MAINTENANCE, REPAIRS & PARTS FOR PARTS WASHER MACHINES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 13040111370
MAINTENANCE, PARTS AND REPAIRS FOR ZEP PARTS WASHER
Midstate Environmental Services (VS0000007271)
10/31/13 $269.00 $269.00
2 DO 2200 13103102493
MAINTENANCE, PARTS AND REPAIRS FOR ZEP PARTS WASHER
Midstate Environmental Services (VS0000007271)
07/08/15 $189.00 $189.00
3 DO 7800 13040211510
PARTS WASHER MACHINE SERVICE
Midstate Environmental Services (VS0000007271)
10/17/13 $14,279.42 $14,279.42
4 DO 7800 13093022638
PARTS WASHER MACHINE SERVICE
Midstate Environmental Services (VS0000007271)
10/13/14 $33,621.04 $33,621.04
5 DO 7800 13120304240
PARTS WASHER MACHINE SERVICE
Midstate Environmental Services (VS0000007271)
12/03/13 $400.00 $400.00
6 DO 7800 14100100089
PARTS WASHER MACHINE SERVICE
Midstate Environmental Services (VS0000007271)
02/03/15 $12,236.00 $12,236.00
7 DO 7800 14123005803
PARTS WASHER MACHINE SERVICE
Midstate Environmental Services (VS0000007271)
11/04/15 $23,182.00 $23,182.00
8 DO 7800 15100100057
PARTS WASHER MACHINE SERVICE
Midstate Environmental Services (VS0000007271)
10/01/15 $24,000.00 $13,896.26
Excel Logo: Click to download this page to Excel Download to Excel $108,176.46 $98,072.72
Contract View Contract  
Authority Item 022 on 03/07/2013  
Solicitation IFBBV 7800 CEA0021

Goods and Services to be provided

MIDSTATE ENVIRONMENTAL SERVICES LP
DBA: MIDSTATE ENVIRONMENTAL
Row Commodity Description Commodity
1 MAINTENANCE, PARTS AND REPAIRS FOR PARTS WASHER
AUTOMOTIVE SHOP EQUIPMENT MAINTENANCE AND REPAIR

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