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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NA070000060 OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/11/08
Planned Expiration Date: 02/10/18
Authorized Amount: $1,487,916.68
Amount Expended: $1,432,006.71
Supporting Materials
Order List View Order List  
MA - 7800 - NA070000060:
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 08033116529
FEE
PINNACLE CNG COMPANY (PIN8320470)
03/31/08 $1,048.56 $1,048.56
2 DO 7800 08091733435
OPERATIONS & MAINTENANCE OF CNG FUELING FACILITY
PINNACLE CNG COMPANY (PIN8320470)
09/17/08 $30,733.55 $30,733.55
3 DO 7800 08111204037
PINNACLE MONTHLY O&M FEE
PINNACLE CNG COMPANY (PIN8320470)
01/22/09 $0.00 $0.00
4 DO 7800 09012210147
PINNACLE MONTHLY MAINTENANCE
Pinnacle CNG Systems, LLC (VS0000002540)
08/25/11 $135,683.82 $135,683.82
5 DO 7800 10100100102
PINNACLE MONTHLY MAINTENANCE
Pinnacle CNG Systems, LLC (VS0000002540)
10/19/11 $180,618.30 $180,618.30
6 DO 7800 11100300102
PINNACLE MONTHLY MAINTENANCE
Pinnacle CNG Systems, LLC (VS0000002540)
12/29/11 $21,077.71 $21,077.71
7 DO 7800 11113003847
PINNACLE MONTHLY MAINTENANCE
Pinnacle CNG Systems, LLC (VS0000002540)
02/23/12 $11,673.19 $11,673.19
8 DO 7800 11123005502
PINNACLE MONTHLY MAINTENANCE
Pinnacle CNG Systems, LLC (VS0000002540)
02/23/12 $0.00 $0.00
9 DO 7800 12013107314
PINNACLE MONTHLY MAINTENANCE
Pinnacle CNG Systems, LLC (VS0000002540)
03/30/12 $0.00 $0.00
10 DO 7800 12030109415
PINNACLE CNG - O&M
PINNACLE CNG COMPANY (PIN8320470)
05/30/12 $27,721.92 $27,721.92
11 DO 7800 12033011251
PINNACLE CNG - O&M
PINNACLE CNG COMPANY (PIN8320470)
10/16/12 $46,406.15 $46,406.15
12 DO 7800 12091922118
PINNACLE CNG - O&M
PINNACLE CNG COMPANY (PIN8320470)
10/16/12 $10,040.00 $10,040.00
13 DO 7800 12092622675
PINNACLE CNG STATION - O&M FY13 - OCT - DEC 2012
PINNACLE CNG COMPANY (PIN8320470)
10/14/13 $132,390.51 $132,390.51
14 DO 7800 13100100071
PINNACLE CNG STATION - O&M FY13 - OCT - DEC 2012
PINNACLE CNG COMPANY (PIN8320470)
10/13/14 $149,462.90 $149,462.90
15 DO 7800 14091020476
TRILLIUM CNG (PINNACLE).
INTEGRYS ENERGY GROUP INC (V00000916677)
10/02/14 $31,828.71 $31,828.71
16 DO 7800 14110402633
PINNACLE (TRILLIUM CNG)
INTEGRYS ENERGY GROUP INC (V00000916677)
11/04/15 $181,373.53 $181,373.53
17 DO 7800 15100100030
PINNACLE (TRILLIUM CNG)
INTEGRYS ENERGY GROUP INC (V00000916677)
10/01/15 $185,000.00 $90,847.95
Excel Logo: Click to download this page to Excel Download to Excel $1,145,058.85 $1,050,906.80
Contract View Contract  
Authority Item 045 on 08/10/2006  
Solicitation No Solicitation Link

Goods and Services to be provided

PINNACLE CNG COMPANY
DBA: TRILLIUM CNG
Row Commodity Description Commodity
No Commodity Lines Assigned
PINNACLE CNG SYSTEMS, LLC
DBA: N/A
Row Commodity Description Commodity
1 GAS SYSTEMS (PROPANE, NATURAL, ETC.) - ARCHITECTUR
GAS SYSTEMS (PROPANE, NATURAL, ETC.) - ARCHITECTURAL
INTEGRYS ENERGY GROUP INC
DBA: INTEGRYS TRANSPORTATION FUELS LLC OR TRILLIUM CNG
Row Commodity Description Commodity
1 GAS SYSTEMS (PROPANE, NATURAL, ETC.) - ARCHITECTUR
GAS SYSTEMS (PROPANE, NATURAL, ETC.) - ARCHITECTURAL
TRILLIUM TRANSPORTATION FUELS LLC
DBA: TRILLIUM CNG
Row Commodity Description Commodity
1 GAS SYSTEMS (PROPANE, NATURAL, ETC.) - ARCHITECTUR
GAS SYSTEMS (PROPANE, NATURAL, ETC.) - ARCHITECTURAL

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