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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
CN000453 District-wide janitorial services 993 - El Paso Community College OLYMPUS BUILDING SERVICES LLC 08/30/2023 08/31/2026 $20,251,644 $20,251,644 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12329665918T13 OLYMPUS BUILDING SERVICES LLC PO BOX 44224 PHOENIX AZ 850644224 -
Report Codes:
NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
0 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
39 - Janitorial and Custodial Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  Attestation Letter- Olympus.pdf Attestation Aug 30 2023 5:06PM
  Olympus Contract CN000453_fully executed.pdf Contract Aug 30 2023 5:06PM
  Sourcewell contract RFP #062421.pdf Contract Aug 30 2023 5:06PM
Fiscal Year Amount:

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