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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NC150000018 UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C

Contract Details

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: $124,168.96
Supporting Materials
Order List View Order List  
MA - 7800 - NC150000018:
UNIFORMS LAUNDRY/CLEAN/RENTAL-U.S. COMMUNITIES-#12-JLH-011C
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 16012606861
UNIFORMS LAUNDRY & SHOP TOWELS CLEAN/RENTALS
CINTAS CORPORATION (CIN8307059)
01/28/16 $50,000.00 $7,034.43
Excel Logo: Click to download this page to Excel Download to Excel $50,000.00 $7,034.43
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

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