CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA180000137 VEHICLE CLEANING AND WASHING FOR SOUTH-CENTRAL AUSTIN
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/16/18
Planned Expiration Date: 07/15/20
Authorized Amount: $140,000.00
Amount Expended: $59,950.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 053 on 06/14/2018  
Solicitation: No Solicitation Link
Goods and Services to be provided
H2O CAR WASH EXPRESS LLC
DBA: GENIE CAR WASH
Row Commodity Description Commodity
1 VEHICLE CLEANING AND WASHING FOR CENTRAL AND SOUTH ZONES
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