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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8200 - NA150000013 LINEN LAUNDRY SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/30/14
Planned Expiration Date: 10/29/18
Authorized Amount: $124,096.00
Amount Expended: $19,008.35
Supporting Materials
Order List View Order List  
MA - 8200 - NA150000013:
LINEN LAUNDRY SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8200 14111403332
SERVICE FY15
Lone Star Linen Inc (V00000914644)
11/20/15 $3,133.15 $3,133.15
2 DO 8200 14120104093
LAUNDRY AND LINEN SERVICE FOR ACCD FY15
Lone Star Linen Inc (V00000914644)
11/24/15 $6,492.60 $6,492.60
3 DO 8200 15102201773
SERVICE LINEN FY16
Lone Star Linen Inc (V00000914644)
10/22/15 $16,000.00 $1,436.70
Excel Logo: Click to download this page to Excel Download to Excel $25,625.75 $11,062.45
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Goods and Services to be provided

LONE STAR LINEN INC
DBA: N/A
Row Commodity Description Commodity
1 LAUNDRY AND LINEN SERVICE
PROVIDE PICK-UP AND DELIVERY SERVICE ON TABLE LINEN FOR ACC AND PEC
2 TABLE LINENS
3 TEXTILES, LINENS, ETC. RENTAL OR LEASE (INCLUDING
ARAMARK UNIFORM & CAREER APPAREL INC
DBA: ARAMARK UNIFORM & CAREER APPAREL LLC OR AUS CENTRAL LOCKBOX
Row Commodity Description Commodity
1 LAUNDRY AND LINEN SERVICE
PROVIDE PICK-UP AND DELIVERY SERVICE ON TABLE LINEN FOR ACC AND PEC
2 TABLE LINENS
3 TEXTILES, LINENS, ETC. RENTAL OR LEASE (INCLUDING

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