Notice: Some procurement information has moved to the Vendor Services section on AustinTexas.gov/FSD as of April 12, 2024, and is no longer be available in this location.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA200000034 DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 03/16/20
Planned Expiration Date: 03/15/25
Authorized Amount: $1,125,000.00
Amount Expended: $413,895.82

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
PROPANE FUEL
40503
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302