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CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA200000034 DELIVERY OF PROPANE FUEL FOR CITY VEHICLES AND EQUIPMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/16/2020
Planned Expiration Date: 03/15/2027
Authorized Amount: $1,125,000.00
Amount Expended: $522,433.02

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 031 on 03/72/2020  
Solicitation: No Solicitation Link
Goods and Services to be provided
WEBBERVILLE PROPANE INC
DBA: DIRECT PROPANE SERVICES
Commodity Description Commodity
BUTANE AND PROPANE
PROPANE FUEL 		40503
Contact
For more information, contact:

Buyer Information

Alfonso Drayton (Buyer)
Alfonso.Drayton@austintexas.gov (Email)
512-974-2298 (Phone)

FSD Central Procurement Administration

(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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