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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8300 - NH150000001 JANITORIAL SERVICES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/17/15
Planned Expiration Date: 03/16/18
Authorized Amount: $115,516.80
Amount Expended: $101,287.48
Supporting Materials
Order List View Order List  
MA - 8300 - NH150000001:
JANITORIAL SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8300 15042212380
AFD JANITORIAL SERVICES APR 15 - OCT 15
TIBH INDUSTRIES, INC (TEX4818500)
09/14/15 $22,529.80 $22,529.08
2 DO 8300 15100200302
FY16 (OCT - MAR)ENCUMBRANCE FOR JANITORIAL SERVICES (NO PR)
TIBH INDUSTRIES, INC (TEX4818500)
10/02/15 $12,838.08 $12,835.20
3 DO 8300 16032310091
NO PR - TIBH JANITORIAL SERVICES FOR WELLNESS & INVEST.
TIBH INDUSTRIES, INC (TEX4818500)
03/23/16 $25,670.40 $12,835.20
Excel Logo: Click to download this page to Excel Download to Excel $61,038.28 $48,199.48
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Solicitation Awarded Non-Competitively as Svcs from Blind / Disabled; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

TIBH INDUSTRIES, INC
DBA: TIBH OR TIBH INDUSTRIES OR TIBH CENTRAL STORE
Row Commodity Description Commodity
1 JANITORIAL/CUSTODIAL 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