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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NA130000146 CEMETERIES RFP

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/01/13
Planned Expiration Date: 07/31/18
Authorized Amount: $3,875,000.00
Amount Expended: $3,138,997.10
Supporting Materials
Order List View Order List  
MA - 8600 - NA130000146:
CEMETERIES RFP
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 13082620076
MUNICIPAL CEMETERY INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
08/26/13 $40,054.60 $40,054.60
2 DO 8600 13091021164
CEMETERY INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
09/10/13 $37,240.09 $37,240.09
3 DO 8600 13092021866
CEMETERY INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
09/20/13 $16,940.40 $16,940.40
4 DO 8600 13100300527
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
10/03/13 $19,983.14 $19,983.14
5 DO 8600 13101801643
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
10/18/13 $35,707.40 $35,707.40
6 DO 8600 13121104859
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
12/11/13 $22,704.78 $22,704.78
7 DO 8600 13121204921
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
12/12/13 $23,659.40 $23,659.40
8 DO 8600 13121705132
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
01/14/14 $35,403.17 $35,403.17
9 DO 8600 13122705509
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
12/27/13 $26,842.03 $26,842.03
10 DO 8600 14011606573
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
01/16/14 $31,435.00 $31,435.00
11 DO 8600 14020507549
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
02/05/14 $36,001.60 $36,001.60
12 DO 8600 14020507554
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
10/06/14 $546,009.65 $546,009.65
13 DO 8600 14110602925
INTERMENT SERVICES
INTERMENT SERVICES INC (INT8317925)
09/29/15 $755,706.56 $755,706.56
14 DO 8600 15102702028
CEMETERIES ANNUAL DO
INTERMENT SERVICES INC (INT8317925)
10/27/15 $775,000.00 $494,694.68
Excel Logo: Click to download this page to Excel Download to Excel $2,402,687.82 $2,122,382.50
Contract View Contract  
Authority Item 048 on 06/27/2013  
Solicitation RFP 8600 SAP0101

Goods and Services to be provided

INTERMENT SERVICES INC
DBA: N/A
Row Commodity Description Commodity
1 UNIVERSAL REQUESTER CODE - DO NOT REGISTER
CEMETERY SERVICES (INCLUDING OPERATION, MANAGEMENT
MAINTENANCE, MANAGEMENT AND OPERATION OF CITY-OWNED CEMETERY PROPERTIES

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