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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - GC150000002 AUTOMOTIVE GREASE, OILS, LUBRICANTS

Contract Details

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: $752,420.42
Supporting Materials
Order List View Order List  
MA - 7800 - GC150000002:
AUTOMOTIVE GREASE, OILS, LUBRICANTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15112303638
COMPOST EQUIPMENT
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
01/05/16 $3,634.74 $3,634.74
2 DO 7800 15032310537
ARNOLD OIL COMPANY OF AUSTIN
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
11/04/15 $145,760.02 $145,760.02
3 DO 7800 15100100053
ARNOLD OIL COMPANY OF AUSTIN
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
05/24/16 $275,000.00 $173,815.07
4 DO 8300 15042912801
AFD WAREHOUSE STOCK REPLENISHMENT
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
04/29/15 $314.16 $314.16
5 DO 8300 15061615488
RESTOCK AFD WAREHOUSE
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
07/01/15 $141.60 $141.60
6 DO 8300 15072417604
MOTOR OIL, TIRE GAUGE, AEROSOL LUBRICANT, PR 647
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
07/24/15 $547.60 $547.60
7 DO 8300 15092921375
HYDRAULIC OIL,TRANSFER PUMP FOR MAINT OF TOOLS. PR1077
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
09/29/15 $919.99 $919.99
8 DO 8300 15100800812
OIL, LUBRICANTS AND CLEANERS TO RESTOCK WHSE. PR 391
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
10/09/15 $452.04 $452.04
9 DO 8300 15123105590
STOCK REPLENISHMENT BRAKE CLEANER, FUEL ADD, LUBRICANT PR700
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
12/31/15 $372.60 $372.60
10 DO 8300 16040711018
PR1053-OIL, ENGINE AND TIRE SUPPLIES FOR WHSE INVENTORY
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
04/07/16 $573.98 $573.98
11 DO 8300 16042111855
PR1151 - 2-CYCLE OIL, 50:1 FOR STOCK
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
04/21/16 $291.60 $291.60
12 DO 8300 16052713802
PR1274-LUBRICANTS, OIL AND CLEANER FOR INVENTORY.
ARNOLD OIL COMPANY OF AUSTIN L P (ARN8320207)
05/27/16 $278.52 $278.52
Excel Logo: Click to download this page to Excel Download to Excel $428,286.85 $327,101.92
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

ARNOLD OIL COMPANY OF AUSTIN L P
DBA: A-LINE AUTO PARTS OR ARNOLD OIL COMPANY OF AUSTIN
Row Commodity Description Commodity
1 AUTOMOTIVE OIL, GREASE AND LUBRICANTS
GREASE, LUBRICATION TYPE

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