CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA220000062 | MOBIL INDUSTRIAL LUBRICANTS |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/04/2022 |
|---|---|
| Planned Expiration Date: | 10/03/2027 |
| Authorized Amount: | $1,584,000.00 |
| Amount Expended: | $454,245.56 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 032 on 09/244/2022 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
Texas Enterprises, Inc
DBA: Allied Sales or Hotsy Carlson |
|
|
HJDJ American Lube Supply Inc.
|
|
| Commodity Description | Commodity |
|
OILS, INDUSTRIAL
MOBIL SHC GEAR 220, 5 GAL BUCKET |
4055151 |
Contact
For more information, contact:
Buyer Information
Brenita Wilkison (Buyer)
brenita.selement@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