CONTRACT INFORMATION

Contract Number Description
MA - 8300 - NA190000144 BUNKER GEAR CLEANING AND REPAIR SERVICES
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 07/01/19
Planned Expiration Date: 06/30/22
Authorized Amount: $828,900.00
Amount Expended: $34,613.26

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 054 on 06/19/2019  
Solicitation: No Solicitation Link
Goods and Services to be provided
GEAR CLEANING SOLUTIONS LLC
DBA: N/A
Row Commodity Description Commodity
1 LAUNDRY AND PRESSING SERVICES.
LAUNDRY AND PRESSING SERVICES. THE CONTRACTOR SHAL
BUNKER GEAR CLEANING CONTRACT
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302