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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7800 - NC130000027 FLEETCARD FUEL CARD SERVICES

Contract Details

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: $2,038,852.99
Supporting Materials
Order List View Order List  
MA - 7800 - NC130000027:
FLEETCARD FUEL CARD SERVICES
Row Order / Description / Vendor Date Ordered Spent
1 DO 7800 13100100128
FLEETCARD DBA IMPAC
Fleetcard, Inc (VS0000022474)
10/13/14 $646,840.20 $646,840.20
2 DO 7800 14100100141
FLEETCARD DBA IMPAC
Fleetcard, Inc (VS0000022474)
10/13/15 $351,026.18 $351,026.18
3 DO 7800 14100100234
FLEETCARD DBA IMPAC
Fleetcard, Inc (VS0000022474)
02/05/15 $133,779.41 $133,779.41
4 DO 7800 15100100043
FLEETCARD DBA IMPAC
Fleetcard, Inc (VS0000022474)
05/05/16 $184,175.26 $184,175.26
5 DO 7800 16050512621
FLEETCARD DBA IMPAC
Fleetcard, Inc (VS0000022474)
05/05/16 $400,000.00 $66,721.58
Excel Logo: Click to download this page to Excel Download to Excel $1,715,821.05 $1,382,542.63
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

FLEETCARD, INC
DBA: IMPAC FLEET
Row Commodity Description Commodity
1 CREDIT CARD, CHARGE CARD SERVICES

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