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

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NA070000060 OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/11/08
Planned Expiration Date: 09/11/24
Authorized Amount: $2,777,074.68
Amount Expended: $2,443,175.59

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 045 on 08/10/2006  
Solicitation: No Solicitation Link
Goods and Services to be provided
PINNACLE CNG COMPANY
DBA: TRILLIUM CNG
Pinnacle CNG Systems, LLC
INTEGRYS ENERGY GROUP INC
DBA: INTEGRYS TRANSPORTATION FUELS LLC or TRILLIUM CNG
TRILLIUM TRANSPORTATION FUELS LLC
DBA: TRILLIUM CNG
Commodity Description Commodity
GAS SYSTEMS (PROPANE, NATURAL, ETC.) - ARCHITECTURAL
GAS SYSTEMS (PROPANE, NATURAL, ETC.) - ARCHITECTUR
90636
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