CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA140000054 HD-5 PROPANE SUPPLY AND DELIVERY
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/24/14
Planned Expiration Date: 03/23/19
Authorized Amount: $3,536,325.00
Amount Expended: $886,406.79

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 041 on 03/20/2014  
Solicitation: No Solicitation Link
Goods and Services to be provided
WEBBERVILLE PROPANE INC
DBA: DIRECT PROPANE SERVICES
Row Commodity Description Commodity
1 SUPPLY OF HD-5 PROPANE
BUTANE AND PROPANE
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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