CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA150000077 FUEL FOR PUBLIC SAFETY BOATS ON LAKE AUSTIN
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/22/15
Planned Expiration Date: 06/21/19
Authorized Amount: $400,000.00
Amount Expended: $99,518.32

Supporting Materials

Order List: View Order List  
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 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