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CONTRACT INFORMATION

Contract Number Description
MA - 8100 - GA120000056 CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
Contract Details

Percentages

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

Contract Controls

Begin Date: 01/01/21
Planned Expiration Date: 12/31/25
Authorized Amount: $2,735,000.00
Amount Expended: $1,512,241.20

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 010 on 11/19/2009  
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
TRANSTAR ENERGY
DBA: CLEAN ENERGY FUELS
Clean Energy
Commodity Description Commodity
GAS, NATURAL, COMPRESSED (FOR VEHICLE FUEL)
CNG/CLEAN ENERGY FUEL FOR DEPARTMENT OF AVAITION
4051330
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