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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA140000054 HD-5 PROPANE SUPPLY AND DELIVERY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/24/14
Planned Expiration Date: 03/23/18
Authorized Amount: $2,826,060.00
Amount Expended: $683,252.75
Supporting Materials
Order List View Order List  
MA - 7800 - GA140000054:
HD-5 PROPANE SUPPLY AND DELIVERY
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 14032810613
WEBBERVILLE PROPANE, INC
WEBBERVILLE PROPANE INC (WEB6005535)
10/14/14 $117,959.89 $117,959.89
2 DO 7800 14100100126
WEBBERVILLE PROPANE, INC
WEBBERVILLE PROPANE INC (WEB6005535)
02/03/15 $53,346.91 $53,346.91
3 DO 7800 14123005896
WEBBERVILLE PROPANE, INC
WEBBERVILLE PROPANE INC (WEB6005535)
11/04/15 $109,164.27 $109,164.27
4 DO 7800 15100100021
WEBBERVILLE PROPANE, INC
WEBBERVILLE PROPANE INC (WEB6005535)
10/01/15 $200,000.00 $69,983.85
5 DO 8300 15122205341
REFILL LG & SM PROPANE TANKS USED FOR LIVE FIRE BURNS PR990
WEBBERVILLE PROPANE INC (WEB6005535)
12/22/15 $1,000.00 $263.40
6 DO 8600 14121505051
PROPANE FOR POOL
WEBBERVILLE PROPANE INC (WEB6005535)
05/29/15 $9,590.12 $9,590.12
7 DO 8600 15101201043
PROPANE TO HEAT WATER AT BARTHOLOMEW POOL
WEBBERVILLE PROPANE INC (WEB6005535)
10/12/15 $50,409.88 $5,573.02
Excel Logo: Click to download this page to Excel Download to Excel $541,471.07 $365,881.46
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

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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