CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA200000009 | BULK MOTOR FUELS AND FUEL-RELATED PRODUCTS & SERVICES |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 12/19/19 |
|---|---|
| Planned Expiration Date: | 12/18/24 |
| Authorized Amount: | $75,000,000.00 |
| Amount Expended: | $51,946,449.32 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 054 on 12/05/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Pinnacle Petroleum Incorporated
|
|
| Commodity Description | Commodity |
|
FUEL SYSTEM MAINTENANCE AND REPAIR
TRANSFER OF FUEL (PUMP/DROP) |
92844 |
Contact
For more information, contact:
Buyer Information
Jo Gutierrez (Buyer)
Jo.Gutierrez@austintexas.gov (Email)
512.974.2827 (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