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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 2200 - AW140811133 WATER METERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/11/14
Planned Expiration Date: Open
Authorized Amount: $18,024.39
Amount Expended: $13,338.05
Supporting Materials
Order List Not Applicable
CT - 2200 - AW140811133:
WATER METERS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
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

THIRKETTLE CORPORATION
DBA: N/A
Row Commodity Description Commodity
1 6" OMNI F2 FIRE DEMAND WATER METER, COMPACT SIZE
METERS, WATER FLOW, FOR CLEAN WATER
2 4" ACCUMAG WATER METER
METERS, WATER FLOW, FOR CLEAN WATER
3 4" GASKETS
METERS, WATER FLOW, FOR CLEAN WATER
4 6" OMNI C2 COMPOUND WATER METER
METERS, WATER FLOW, FOR CLEAN WATER
THIS LINE ITEM FOR IMMEDIATE DELIVERY.
5 FREIGHT FOR LINE ITEM 4
TRANSPORTATION OF GOODS (FREIGHT)

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