CONTRACT INFORMATION

Contract Number Description
CT - 2200 - AW151105010 DI FITTINGS-OFFSETS FOR WAREHOUSE
Contract Details

Percentages

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

Contract Controls

Begin Date: 07/31/18
Planned Expiration Date: Open
Authorized Amount: $13,746.60
Amount Expended: $12,842.60

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
TECHLINE PIPE LP
DBA: TECHLINE PIPE
Row Commodity Description Commodity
1 TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ
2 HYD PART GRADELOK OFFSET 6 X 24 W-MJ SWIVEL GLANDS
3 BOX AND COVER METER HDPE RECTANGULAR AMR/AMI SINGLE 1-1/2"
4 RESTRAINT PIPE FOR PVC/D.I. BELL JOINTS 6"
5 PLUG CI WING NUT TEST 6 IN
6 PLUG CI WING NUT TEST 8 IN
7 BEND CI OFFSET MECH JT & MECH JT 6 X 24 IN
8 FLANGE STL BLIND 6 IN
9 SLEEVE CI MECH JT CUTTING IN 6 IN
10 BEND CI OFFSET MECH JT & PLAIN END 8 X 18 IN
11 BEND CI OFFSET MECH JT & PLAIN END 8 X 12 IN
12 BEND CI OFFSET MECH JT & PLAIN END 6 X 24 IN
13 TEE CI MECH JT 6 X 6 X 4 IN
14 SOCKET DEEP FOR REPAIR CLAMP 6PT 1/2IN DR.6IN LONG,1-1/16 SZ
15 CEMENT, QUICK SET 50LB PAIL
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