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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - NA140000164 RENTAL OF FLOOR MATS (TREATED)

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/03/14
Planned Expiration Date: 09/02/18
Authorized Amount: $150,228.00
Amount Expended: $86,139.52
Supporting Materials
Order List View Order List  
MA - 8600 - NA140000164:
RENTAL OF FLOOR MATS (TREATED)
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15011506763
WTP#4 ~ FLOORS MATS
UNIFIRST HOLDINGS, INC (UNI8303823)
01/15/15 $146.50 $146.50
2 DO 2200 15021908842
WTP#4 ~ FLOORS MATS
UNIFIRST HOLDINGS, INC (UNI8303823)
02/19/15 $155.00 $155.00
3 DO 2200 15032010477
WTP#4 ~ FLOORS MATS
UNIFIRST HOLDINGS, INC (UNI8303823)
03/20/15 $202.75 $202.75
4 DO 2200 15040911622
FLOOR MATS FOR WATER TREATMENT PLANT # 4.
UNIFIRST HOLDINGS, INC (UNI8303823)
04/09/15 $146.50 $146.50
5 DO 2200 15042012226
FLOOR MATS FOR APRIL, MAY, JUNE AT AUSTIN WATER T P # 4.
UNIFIRST HOLDINGS, INC (UNI8303823)
12/29/15 $512.75 $512.75
6 DO 2200 15082519287
MAT RENTAL/WTP 4/JULY 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
08/25/15 $146.50 $146.50
7 DO 2200 15082619404
MAT RENTAL/WTP 4/JULY 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
08/26/15 $73.25 $73.25
8 DO 2200 15091120321
FLOOR MATS AUSTIN WATER T P # 4.
UNIFIRST HOLDINGS, INC (UNI8303823)
09/11/15 $146.50 $146.50
9 DO 2200 15100800791
WATER TREATMENT PLANT 4
UNIFIRST HOLDINGS, INC (UNI8303823)
10/08/15 $146.50 $146.50
10 DO 2200 15102601925
WTP#4 OPERATION / MAINTENANCE FLOOR MATS
UNIFIRST HOLDINGS, INC (UNI8303823)
10/26/15 $73.25 $73.25
11 DO 2200 15111303110
WTP#4 OPERATION / MAINTENANCE FLOOR MATS
UNIFIRST HOLDINGS, INC (UNI8303823)
12/07/15 $146.50 $146.50
12 DO 2200 15120103973
FLOOR MATS, WTP4
UNIFIRST HOLDINGS, INC (UNI8303823)
12/01/15 $146.50 $146.50
13 DO 2200 16061514720
FLOOR MATS WTP4
UNIFIRST HOLDINGS, INC (UNI8303823)
06/15/16 $589.00 $0.00
14 DO 7600 15102001582
FY2016 SMBR TREATED MATS
UNIFIRST HOLDINGS, INC (UNI8303823)
10/20/15 $675.00 $461.25
15 DO 8100 15081118572
FLOOR LOGO MATS SERVICES - JUL 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
08/11/15 $701.00 $701.00
16 DO 8100 15091120359
FLOOR LOGO MATS SERVICES - AUG 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
09/11/15 $703.00 $703.00
17 DO 8100 15100900869
FLOOR LOGO MATS SERVICES - SEP 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
10/09/15 $861.00 $861.00
18 DO 8100 15110402490
FLOOR LOGO MATS SERVICES - OCT 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
11/04/15 $704.50 $704.50
19 DO 8100 15120904480
FLOOR LOGO MATS SERVICES - NOV 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
12/09/15 $691.00 $691.00
20 DO 8100 16010605800
FLOOR LOGO MATS SERVICES - DEC 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
01/06/16 $851.00 $851.00
21 DO 8100 16020807593
FLOOR LOGO MATS SERVICES - JAN 2016
UNIFIRST HOLDINGS, INC (UNI8303823)
02/08/16 $691.00 $691.00
22 DO 8100 16031609682
FLOOR LOGO MATS SERVICES - FEB 2016
UNIFIRST HOLDINGS, INC (UNI8303823)
03/16/16 $703.00 $703.00
23 DO 8100 16040510728
FLOOR LOGO MATS SERVICES - MAR 2016
UNIFIRST HOLDINGS, INC (UNI8303823)
04/05/16 $874.50 $874.50
24 DO 8100 16050512602
FLOOR LOGO MATS SERVICES - APR 2016
UNIFIRST HOLDINGS, INC (UNI8303823)
05/05/16 $691.00 $691.00
25 DO 8100 16061414673
FLOOR LOGO MATS SERVICES - MAY 2016
UNIFIRST HOLDINGS, INC (UNI8303823)
06/14/16 $841.00 $0.00
26 DO 8600 14091921130
UNIFIRST / MONTHLY SVS / AUG. 2014
UNIFIRST HOLDINGS, INC (UNI8303823)
09/19/14 $1,262.71 $1,262.71
27 DO 8600 14100700818
UNIFIRST / MONTHLY SVS / SEPT. 2014
UNIFIRST HOLDINGS, INC (UNI8303823)
10/08/14 $1,238.65 $1,238.65
28 DO 8600 14111203133
UNIFIRST / MONTHLY SVS / OCT. 2014
UNIFIRST HOLDINGS, INC (UNI8303823)
11/12/14 $1,413.01 $1,413.01
29 DO 8600 14122205583
UNIFIRST / MONTHLY SVS / NOV. 2014
UNIFIRST HOLDINGS, INC (UNI8303823)
12/22/14 $1,152.71 $1,152.71
30 DO 8600 15010906454
UNIFIRST / MONTHLY SVS / DEC. 2014
UNIFIRST HOLDINGS, INC (UNI8303823)
01/09/15 $1,303.61 $1,303.61
31 DO 8600 15021908808
UNIFIRST / MONTHLY SVS / JAN. 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
09/29/15 $1,450.59 $1,450.59
32 DO 8600 15032010466
UNIFIRST / MONTHLY SVS / FEB. 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
03/20/15 $1,342.95 $1,342.95
33 DO 8600 15041712140
UNIFIRST / MONTHLY SVS / MARCH 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
04/17/15 $1,406.35 $1,406.35
34 DO 8600 15051413595
UNIFIRST / MONTHLY SVS / APRIL 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
05/14/15 $1,603.25 $1,603.25
35 DO 8600 15061615474
UNIFIRST / MONTHLY SVS / MAY 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
06/16/15 $1,365.95 $1,365.95
36 DO 8600 15071417029
UNIFIRST / MONTHLY SVS / JUNE 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
07/14/15 $1,398.95 $1,398.95
37 DO 8600 15081118534
UNIFIRST / MONTHLY SVS / JULY 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
08/11/15 $1,614.15 $1,614.15
38 DO 8600 15092120801
UNIFIRST / MAT - MONTHLY SVS / AUG 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
09/21/15 $1,397.70 $1,397.70
39 DO 8600 15100900873
UNIFIRST / MAT - MONTHLY SVS / SEPT 2015
UNIFIRST HOLDINGS, INC (UNI8303823)
10/09/15 $1,495.50 $1,495.50
40 DO 8600 15102101684
DUST MATS DO SETUP TO 1202
UNIFIRST HOLDINGS, INC (UNI8303823)
04/22/16 $9,093.90 $9,093.90
41 DO 8600 16040610874
QUARTERLY DUST MATS DO SETUP TO 1202
UNIFIRST HOLDINGS, INC (UNI8303823)
04/06/16 $2,500.00 $1,430.80
Excel Logo: Click to download this page to Excel Download to Excel $42,658.48 $39,945.53
Contract View Contract  
Authority Item 065 on 08/07/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

UNIFIRST HOLDINGS, INC
DBA: UNIFIRST CORPORATION
Row Commodity Description Commodity
1 TREATED AND DRY MOPS AND RUGS (INCLUDING FLOOR MAT)
TREATED AND DRY MOPS AND RUGS (INCLUDING FLOOR MAT
RENTAL OF TREATED FLOOR MATS FOR VARIOUS PARD LOCATIONS

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