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: | 09/11/2021 |
|---|---|
| Planned Expiration Date: | 09/07/2025 |
| Authorized Amount: | $3,694,398.00 |
| Amount Expended: | $2,353,109.24 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 009 on 10/284/2024 |
| 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
Bridney Stewart (Buyer)
Bridney.Stewart@austintexas.gov (Email)
512.974.3127 (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