Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
21-470424537 FUEL STATIONS, PHARR DISTRICT 601 - Department of Transportation D&H UNITED FUELING SOLUTIONS INC 05/14/2024 03/17/2026 $789,197 $789,197 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14745311184005 D&H UNITED FUELING SOLUTIONS INC 12100 CROWNPOINT STE 110 SAN ANTONIO TX 782335366 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 928 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES 928 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES
43 - Fuel Site Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  21-24537-co03.pdf Amendment Jun 1 2026 2:12PM
  21-24537-co02.pdf Other Jan 9 2026 2:41PM
  21-24537-co01.pdf Dec 31 2024 12:12PM
  21-24537-contract_exec.pdf May 31 2024 11:42AM
Fiscal Year Amount:

Top