The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA180000129 VEHICLE CAR CLEANING AND WASHING SERVICES NORTH CENTRAL AUST
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 12/01/18
Planned Expiration Date: 11/30/20
Authorized Amount: $147,000.00
Amount Expended: $21,057.95

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 035 on 05/10/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
JOLLYVILLE CAR WASH INC
DBA: ARBOR CAR WASH
Row Commodity Description Commodity
1 VEHICLE CLEANING AND WASHING
WASHING, WAXING, POLISHING, STEAM CLEANING, DISINF
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