MA-7800-NC210000041 | FUEL CREDIT CARDS

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

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