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Contract Information

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MA - 8600 - GC170000011 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/22/17
Planned Expiration Date: 09/30/18
Authorized Amount: $4,836,000.00
Amount Expended: $249,276.48
Supporting Materials
Order List View Order List  
MA - 8600 - GC170000011:
MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
Row Order / Description / Vendor Date Ordered Spent
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Authority Item 68858 on 04/20/2017  
Solicitation No Solicitation Link

Goods and Services to be provided

K HANES INC
DBA: BJ'S PARK & RECREATION PRODUCTS
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
PARADIGM CONTRACTING LLC
DBA: PARADIGM CONTRACTING
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
PLAYGROUNDS TODAY INC
DBA: PTI SPORTS AND RECREATION CONSTRUCTION
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
T F HARPER & ASSOCIATES L P
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
WEBUILDFUN INC
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
LEA PARK & PLAY, INC.
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
PLAY POWER LT FARMINGTON INC
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
THE PLAYWELL GROUP INC
DBA: PLAYWORKS INC
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
SOIL EXPRESS LTD
DBA: N/A
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
KOMPAN, INC
DBA: KOMPAN
Row Commodity Description Commodity
1 MAINTENANCE,REPAIR,IMPROVEMENTS/ PARKS,AMENITIES,FACILITIES
PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
MAINTENANCE,REPAIR AND IMPROVEMENTS FOR PARKS,AMENITIES AND FACILITIES FOR THE CITY OF AUSTIN RCA ITEM 68858 FY17 CIP BOND $200,000, PLD $1,500,000, GF $250,000 - TOTAL $1,950,000 FY18 CIP BOND $500,000, PLD $1,800,000, GF $250,000 - TOTAL $2,550,000 FY19 CIP BOND $1,200,000, PLD $2,110,000, GF $250,000 - TOTAL $3,560,000 GRAND TOTAL $8,060,000
FUN ABOUNDS INC
DBA: FUN ABOUNDS
Row Commodity Description Commodity
1 PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE
SHADE STRUCTURES INC
DBA: USA SHADE AND FABRIC STRUCTURES
Row Commodity Description Commodity
1 PARK, PLAYGROUND, AND SWIMMING POOL EQUIPMENT MAINTENANCE

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