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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NA120000161 KITCHEN HOOD SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/13/17
Planned Expiration Date: 08/12/18
Authorized Amount: $210,000.00
Amount Expended: $36,263.23
Supporting Materials
Order List View Order List  
MA - 8200 - NA120000161:
KITCHEN HOOD SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8200 12110102497
SERVICE VENTHOOD
Triple B Cleaning, Inc. (V00000906920)
06/05/13 $9,162.25 $9,162.25
2 DO 8200 13032511004
SERVICE KITCHEN HOOD CLEANING
Triple B Cleaning, Inc. (V00000906920)
06/06/13 $2,050.00 $2,050.00
3 DO 8200 13040411681
VENT HOOD SERVICE
Triple B Cleaning, Inc. (V00000906920)
04/04/13 $1,299.75 $1,299.75
4 DO 8200 13062716472
SERVICE
Triple B Cleaning, Inc. (V00000906920)
07/17/13 $2,050.00 $2,050.00
5 DO 8200 13121204906
SERVICE FOR VENT HOOD CLEANING KITCHEN UNTIL 09/2014
Triple B Cleaning, Inc. (V00000906920)
11/06/14 $6,972.15 $6,972.15
6 DO 8200 14110702983
STEAM AND PRESSURE CLEANING OF ACCD KITCHEN HOOD VENTS
Triple B Cleaning, Inc. (V00000906920)
12/21/15 $4,237.35 $4,237.35
7 DO 8200 15100200288
SERVICE FY16
Triple B Cleaning, Inc. (V00000906920)
10/02/15 $10,000.00 $3,050.60
Excel Logo: Click to download this page to Excel Download to Excel $35,771.50 $28,822.10
Contract View Contract  
Authority Item 049 on 08/02/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

TRIPLE B CLEANING, INC.
DBA: N/A
Row Commodity Description Commodity
1 96221
CLEANING SERVICES, STEAM AND PRESSURE

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