CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA150000077 | FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 06/22/15 |
|---|---|
| Planned Expiration Date: | 06/21/23 |
| Authorized Amount: | $600,000.00 |
| Amount Expended: | $199,631.13 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 049 on 06/18/2015 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
GCSA INC
DBA: LAKE AUSTIN MARINA SHIP STORE |
|
| Commodity Description | Commodity |
|
GASOLINE, AUTOMOTIVE
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN |
40515 |
Contact
For more information, contact:
Buyer Information
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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