CONTRACT INFORMATION

Contract Number Description
CT - 2200 - 19031300308 REPAIR OF PRIMARY GEAR REDUCER FOR CLARIFIER #7 AT DAVIS WTP
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/24/19
Planned Expiration Date: Open
Authorized Amount: $17,622.60
Amount Expended: $12,522.60

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Sole Source <$5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
OVIVO USA LLC
DBA: N/A
Row Commodity Description Commodity
1 PRIMARY GEAR REDUCER FOR CLARIFIER #7 AT DAVIS WTP
CLARIFIERS AND SETTLERS (SEPARATORS)
QUOTE # QSAW003800 PART # SAW-RF147, PRIMARY GEAR REDUCER.
2 PRIMARY GEAR REDUCER FOR CLARIFIER #7 AT DAVIS WTP
CLARIFIERS AND SETTLERS (SEPARATORS)
QUOTE # QSAW003800 PART # 322-00100, DIFFUSER, TRANSMAX 1"
3 FIELD SERVICE FOR CLARIFIER #7 AT DAVIS WTP
CLARIFIERS AND SETTLERS (SEPARATORS)
QUOTE # QFAW002896
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