The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GA180000047 OIL, GREASE, LUBRICANTS AND PARTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/08/18
Planned Expiration Date: 11/30/20
Authorized Amount: $984,501.00
Amount Expended: $540,658.71

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 025 on 04/26/2018  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SAFETY-KLEEN SYSTEMS, INC.
DBA: SAFETY-KLEEN
Row Commodity Description Commodity
1 EXPENDABLE ITEMS
2 OIL, GREASES AND LUBRICANTS
GREASE, LUBRICATION TYPE
ARNOLD OIL COMPANY OF AUSTIN L P
DBA: A-LINE AUTO PARTS OR ARNOLD OIL COMPANY OF AUSTIN
Row Commodity Description Commodity
1 EXPENDABLE ITEMS
2 OIL, GREASES AND LUBRICANTS
GREASE, LUBRICATION TYPE
LUBRICANT PRODUCT & SUPPLIES LLC
DBA: LPS
Row Commodity Description Commodity
1 EXPENDABLE ITEMS
2 OIL, GREASES AND LUBRICANTS
GREASE, LUBRICATION TYPE
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