CONTRACT INFORMATION

Contract Number Description
CT - 2200 - AW140811133 WATER METERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/05/14
Planned Expiration Date: Open
Authorized Amount: $18,024.39
Amount Expended: $13,338.05

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
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 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