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: | 09/11/25 |
| Authorized Amount: | $2,777,074.68 |
| Amount Expended: | $2,478,935.16 |
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
Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (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