CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NC150000018 UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/28/15
Planned Expiration Date: 03/31/19
Authorized Amount: $275,057.00
Amount Expended: $190,932.87

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 022 on 10/01/2015  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CINTAS CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 UNIFORM LAUNDERING/CLEANING SERVICES
UNIFORM RENTAL OR LEASE
2 LAUNDRY AND LINEN SERVICE
3 RENTAL OF SHOP TOWELS
RENTAL OF TOWELS
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