CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - GA200000034 | DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 03/16/20 |
|---|---|
| Planned Expiration Date: | 03/15/25 |
| Authorized Amount: | $1,125,000.00 |
| Amount Expended: | $401,232.14 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 031 on 03/12/2020 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
WEBBERVILLE PROPANE INC
DBA: DIRECT PROPANE SERVICES |
|
| Commodity Description | Commodity |
|
BUTANE AND PROPANE
OTHER PROPANE GOODS OR SERVICES |
40503 |
Contact
For more information, contact:
Buyer Information
Christopher Hornsby (Buyer)
Chris.Hornsby@austintexas.gov (Email)
512-974-1739 (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