CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 7800 - NC210000041 | FUEL CREDIT CARDS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 11/09/21 |
|---|---|
| Planned Expiration Date: | 09/10/23 |
| Authorized Amount: | $1,508,061.02 |
| Amount Expended: | $956,470.55 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 034 on 06/10/2021 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
WEX BANK
DBA: WRIGHT EXPRESS FSC |
|
| Commodity Description | Commodity |
|
CREDIT CARD, CHARGE CARD SERVICES
FUEL CREDIT CARDS |
94635 |
Contact
For more information, contact:
Buyer Information
Adrianna Broniszewski (Buyer)
didi.broniszewski@austintexas.gov (Email)
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