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CONTRACT INFORMATION
Contract Number | Description |
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MA - 2200 - GA220000062 | MOBIL INDUSTRIAL LUBRICANTS |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 10/04/22 |
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Planned Expiration Date: | 10/03/27 |
Authorized Amount: | $1,584,000.00 |
Amount Expended: | $398,713.43 |
Supporting Materials
Order List: |
View Order List
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Contract: | View Contract |
Authority: | Item 032 on 09/01/2022 |
Solicitation: | No Solicitation Link |
Goods and Services to be provided
Texas Enterprises, Inc
DBA: Allied Sales or Hotsy Carlson |
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HJDJ American Lube Supply Inc.
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Commodity Description | Commodity |
OILS, INDUSTRIAL
MOBIL GEAR 600 XP IS0 220, 55 GAL DRUM |
4055151 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302