CONTRACT INFORMATION

Contract Number Description
MA - 7800 - NC130000027 FLEETCARD FUEL CARD SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/10/13
Planned Expiration Date: 05/31/18
Authorized Amount: $4,790,763.00
Amount Expended: $2,305,254.52

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 77AND 80 on 08/22/2013  
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