CONTRACT INFORMATION

Contract Number Description
MA - 7800 - GC150000002 AUTOMOTIVE GREASE, OILS, LUBRICANTS
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/19/15
Planned Expiration Date: 01/31/18
Authorized Amount: $1,047,093.00
Amount Expended: $805,154.35

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 030 on 02/26/2015  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
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