Legislation Details

File #: 26-1989   
Type: Consent Status: Agenda Ready
File created: 6/16/2026 In control: City Council
On agenda: 7/23/2026 Final action:
Title: Authorize two contracts for power and pressure washing and parking lot cleaning services for all City departments with Yosan Inc. d/b/a International Building Services and Time Machine LLC d/b/a Time Machine ATX, for an initial term of one year with up to four 1-year extension options in an amount not to exceed $6,300,000. Funding: $315,000 is available in the Operating Budget of all City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.
Attachments: 1. Recommendation for Action
Date Action ByActionAction DetailsMeeting Details
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Posting Language
Title
Authorize two contracts for power and pressure washing and parking lot cleaning services for all City departments with Yosan Inc. d/b/a International Building Services and Time Machine LLC d/b/a Time Machine ATX, for an initial term of one year with up to four 1-year extension options in an amount not to exceed $6,300,000. Funding: $315,000 is available in the Operating Budget of all City departments. Funding for the remaining contract term is contingent upon available funding in future budgets.

Body
Lead Department
Austin Financial Services.

Client Department(s)
All City Departments.

Fiscal Note
Funding in the amount of $315,000 is available in the Fiscal Year 2025-2026 Operating Budget of all City departments.

Funding for the remaining contract term is contingent upon available funding in future budgets.

Procurement Language:
Austin Financial Services issued an Invitation for Bids solicitation IFB 5000 ALD1020 for these services. The solicitation was published on March 16, 2026, and closed on April 16, 2026. Of the sixteen offers received, the bids submitted by the recommended contractors were the lowest responsive bids received. A complete solicitation package, including a tabulation of the bids received, is available for viewing on the City's website. This information can currently be found at https://financeonline.austintexas.gov/afo/account_services/solicitation/solicitation_details.cfm?sid=143010.

MBE/WBE:
This contract will be awarded in compliance with the City Code Chapter 2-9B (Minority-Owned and Women-Owned Business Enterprise Procurement Program). For the services required for this solicitation, there were insufficient subcontracting opportunities; therefore, no subcontracting goals were established.

For More Information:
Direct questions regarding this Recommendation for Council Action to Austin Financial Services - Central Procurement at: FSDCentralProcurementRCAs@austintexas.gov or 512-974-2500. Respondents to the s...

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