Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NA120000134 WINDOW WASHING SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/12/12
Planned Expiration Date: 06/11/18
Authorized Amount: $888,727.84
Amount Expended: $248,158.00
Supporting Materials
Order List View Order List  
MA - 8200 - NA120000134:
WINDOW WASHING SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16040410655
WINDOW WASHING FOR GBSC, WALNUT, AND HORNSBY
YOSAN INC (VS0000010076)
04/04/16 $3,290.00 $0.00
2 DO 7400 12090621148
JULY 2012 - WINDOW CLEANING, RUTHERFORD LANE CAMPUS
YOSAN INC (VS0000010076)
09/06/12 $1,300.00 $1,300.00
3 DO 7500 13041612217
MARCH 2013 - WINDOW CLEANING, CITY HALL
YOSAN INC (VS0000010076)
04/16/13 $2,980.00 $2,980.00
4 DO 7500 13102101717
OCTOBER 2013 - WINDOW CLEANING, RLC
YOSAN INC (VS0000010076)
10/21/13 $1,300.00 $1,300.00
5 DO 7500 14020407476
FEB. 2014 - WINDOW CLEANING, HHSD CAMPUS
YOSAN INC (VS0000010076)
02/04/14 $938.00 $938.00
6 DO 7500 14022408550
FEBRUARY 2014 - WINDOW CLEANING, AUSTIN ANIMAL CENTER
YOSAN INC (VS0000010076)
02/24/14 $960.00 $960.00
7 DO 7500 14080618308
SEPTEMBER 2014 - WINDOW CLEANING, RBJ BUILDING
YOSAN INC (VS0000010076)
08/06/14 $1,850.00 $1,850.00
8 DO 7500 14081218620
JULY 2014 - WINDOW CLEANING, RUTHERFORD LANE CAMPUS
YOSAN INC (VS0000010076)
08/12/14 $1,300.00 $1,300.00
9 DO 7500 15040711355
MARCH 2015 - WINDOW CLEANING, TECHNICENTER
YOSAN INC (VS0000010076)
04/07/15 $1,800.00 $1,800.00
10 DO 7500 15042312448
APRIL 2015 - WINDOW CLEANING, RUTHERFORD LANE CAMPUS
YOSAN INC (VS0000010076)
04/23/15 $1,300.00 $1,300.00
11 DO 8100 13012307460
WINDOW CLEANING SERVICES AT ABIA
YOSAN INC (VS0000010076)
02/01/13 $28,000.00 $28,000.00
12 DO 8100 14051213149
WINDOWS CLEANING SERVICES AT ABIA
YOSAN INC (VS0000010076)
05/14/14 $14,000.00 $14,000.00
13 DO 8100 14122305601
WINDOWS CLEANING SERVICES AT ABIA, 11/21/14
YOSAN INC (VS0000010076)
12/23/14 $14,000.00 $14,000.00
14 DO 8100 15072117365
WINDOWS CLEANING SERVICES AT ABIA, 5/28/15
YOSAN INC (VS0000010076)
07/21/15 $14,000.00 $14,000.00
15 DO 8100 16010505772
WINDOWS CLEANING SERVICES AT ABIA, 5/28/15
YOSAN INC (VS0000010076)
01/05/16 $14,000.00 $14,000.00
16 DO 8200 12102301868
SERVICE WINDOW WASHING
YOSAN INC (VS0000010076)
04/26/13 $9,530.00 $9,530.00
17 DO 8200 13092422166
SERVICE WINDOW WASHING
YOSAN INC (VS0000010076)
09/24/13 $8,880.00 $8,880.00
18 DO 8200 14060914719
SERVICE
YOSAN INC (VS0000010076)
06/09/14 $1,400.00 $1,400.00
19 DO 8200 14062015494
WINDOW CLEANING SERVICES
YOSAN INC (VS0000010076)
06/20/14 $7,480.00 $7,480.00
20 DO 8200 14110702985
WINDOW WASHING SERVICES FOR ACC, PEC, AND GARAGES.
YOSAN INC (VS0000010076)
11/24/15 $8,880.00 $8,880.00
21 DO 8200 15052814330
WINDOW WASHING SERVICES
YOSAN INC (VS0000010076)
11/24/15 $8,880.00 $8,880.00
22 DO 8200 15100600543
FY16 IBS/YOSAN WINDOW CLEANING SERVICES FOR ACC AND PEC
YOSAN INC (VS0000010076)
10/06/15 $19,300.00 $10,280.00
23 DO 8300 12112904228
WINDOW WASHING SERVICES: ST45 11/29/12
YOSAN INC (VS0000010076)
11/29/12 $750.00 $750.00
24 DO 8300 14121705223
WINDOW WASHING SERVICES
YOSAN INC (VS0000010076)
12/17/14 $780.00 $780.00
25 DO 8500 12073018751
WINDOW WASHING AT CENTRAL LIBRARY
YOSAN INC (VS0000010076)
07/30/12 $1,250.00 $1,250.00
26 DO 8700 12071617891
WINDOW CLEANING SERVICES
YOSAN INC (VS0000010076)
07/16/12 $1,300.00 $1,300.00
27 DO 8700 12102602162
DUSTING OF THE OVERHANDS IN THE ATRIUM APD HEADQUARTERS
YOSAN INC (VS0000010076)
10/26/12 $700.00 $700.00
28 DO 8700 13072918281
WINDOW AND POWER WASHING
YOSAN INC (VS0000010076)
07/29/13 $1,250.00 $1,250.00
29 DO 8700 13101101202
WINDO CLEANING
YOSAN INC (VS0000010076)
10/11/13 $430.00 $430.00
30 DO 8700 13111303264
WINDOW AND POWER WASHING
YOSAN INC (VS0000010076)
11/13/13 $1,300.00 $1,300.00
31 DO 8700 14071016591
WINDOW CLEANING SERVICES AND DUSTING
YOSAN INC (VS0000010076)
07/08/15 $1,300.00 $1,300.00
32 DO 8700 14081518840
WET SEAL FIRST FLOOR WINDOWS AT FORENSICS
YOSAN INC (VS0000010076)
08/15/14 $1,600.00 $1,600.00
33 DO 8700 14091720940
WET SEAL WINDOWS AT APD HEADQUARTERS
YOSAN INC (VS0000010076)
09/17/14 $1,450.00 $1,450.00
34 DO 8700 14091720940A
WET SEAL WINDOWS AT APD HEADQUARTERS
YOSAN INC (VS0000010076)
12/17/14 $0.00 $0.00
35 DO 8700 15051413603
WINDOW CLEANING SERVICES AND DUSTING
YOSAN INC (VS0000010076)
05/14/15 $1,300.00 $1,300.00
36 DO 8700 15081919041
WET SEAL ON WINDOWS AT FORENSICS
YOSAN INC (VS0000010076)
08/19/15 $2,450.00 $2,450.00
Excel Logo: Click to download this page to Excel Download to Excel $181,228.00 $168,918.00
Contract View Contract  
Authority Item 026 on 06/07/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

YOSAN INC
DBA: INTERNATIONAL BUILDING SERVICES
Row Commodity Description Commodity
1 WINDOW WASHING SERVICES
2 WINDOW WASHING SERVICES

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