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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GA150000077 FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/22/15
Planned Expiration Date: 06/21/18
Authorized Amount: $300,000.00
Amount Expended: $74,950.23
Supporting Materials
Order List View Order List  
MA - 7800 - GA150000077:
FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 15070716631
LAKE AUSTIN MARINA - GCSA, INC
GCSA INC (LAK7141025)
11/04/15 $20,563.70 $20,563.70
2 DO 7800 15100100025
LAKE AUSTIN MARINA - GCSA, INC
GCSA INC (LAK7141025)
10/01/15 $50,000.00 $4,808.65
Excel Logo: Click to download this page to Excel Download to Excel $70,563.70 $25,372.35
Contract View Contract  
Authority Item 049 on 06/18/2015  
Solicitation IFB 7800 SLW0109

Goods and Services to be provided

GCSA INC
DBA: LAKE AUSTIN MARINA SHIP STORE
Row Commodity Description Commodity
1 FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
GASOLINE, AUTOMOTIVE

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