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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8300 - NA130000097 BUNKER GEAR MAINTENANCE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/13
Planned Expiration Date: 06/30/18
Authorized Amount: $1,308,752.00
Amount Expended: $682,647.08
Supporting Materials
Order List View Order List  
MA - 8300 - NA130000097:
BUNKER GEAR MAINTENANCE
Row Order / Description / Vendor Date Ordered Spent
1 DO 8300 13072918241
EXTRACTOR CLEANING SOLUTION PUMP INSTALL AND TRAINING.
Gear Cleaning Solutions LLC (VS0000013956)
07/08/14 $359.97 $359.97
2 DO 8300 13072918243
BUNKER GEAR CLEANING AND REPAIR AUG - SEPT 2013.
Gear Cleaning Solutions LLC (VS0000013956)
07/08/14 $7,424.49 $7,424.49
3 DO 8300 13111503417
BUNKER GEAR CLEANING AND REPAIR OCT 2013 - MARCH 2014.
Gear Cleaning Solutions LLC (VS0000013956)
08/07/15 $24,357.97 $24,357.97
4 DO 8300 13120604499
BUNKER GEAR CLEANING AND REPAIRS SERVICES
Gear Cleaning Solutions LLC (VS0000013956)
03/21/14 $24,827.20 $24,827.20
5 DO 8300 13121705127
BUNKER GEAR CLEANING AND REPAIR OCT 2013 - MARCH 2014.
Gear Cleaning Solutions LLC (VS0000013956)
02/21/14 $27,101.57 $27,101.57
6 DO 8300 14022108431
BUNKER GEAR CLEANING AND REPAIR MARCH 2014 - SEPTEMBER 2014.
Gear Cleaning Solutions LLC (VS0000013956)
04/29/14 $30,125.87 $30,125.87
7 DO 8300 14030509144
CLEANING SOLUTION
Gear Cleaning Solutions LLC (VS0000013956)
08/27/14 $119.99 $119.99
8 DO 8300 14042912403
BUNKER GEAR CLEANING AND REPAIR MARCH 2014 - SEPTEMBER 2014.
Gear Cleaning Solutions LLC (VS0000013956)
07/08/15 $9,523.68 $9,523.68
9 DO 8300 14050612812
FY14 CC ENCUMBERANCE FOR BUNKER GEAR CLEAN/REPAIR SVS
Gear Cleaning Solutions LLC (VS0000013956)
10/08/14 $35,997.21 $35,997.21
10 DO 8300 14100100266
BUNKER GEAR CLEAN/REPAIR SVS. FY15 ENCUMBRANCE.
Gear Cleaning Solutions LLC (VS0000013956)
10/06/15 $146,234.24 $146,234.24
11 DO 8300 15071517117
HYDROSTATIC TESTER FOR CLEANING & TESTING FF PPE. PR 564
Gear Cleaning Solutions LLC (VS0000013956)
07/15/15 $992.70 $992.70
12 DO 8300 15100100233
FY16 CC ENCUMBRANCE FOR BUNKER GEAR CLEANING (NO PR)
Gear Cleaning Solutions LLC (VS0000013956)
05/25/16 $185,000.00 $116,649.45
13 DO 8300 15100800817
GEAR CLEANING SOLUTIONS
Gear Cleaning Solutions LLC (VS0000013956)
10/08/15 $23,518.16 $23,518.16
Excel Logo: Click to download this page to Excel Download to Excel $515,583.05 $447,232.50
Contract View Contract  
Authority Item 049 on 05/23/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

GEAR CLEANING SOLUTIONS LLC
DBA: N/A
Row Commodity Description Commodity
1 BUNKER GEAR SERVICES
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL

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