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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 2200 - AW151105010 DI FITTINGS-OFFSETS FOR WAREHOUSE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/05/15
Planned Expiration Date: Open
Authorized Amount: $13,746.60
Amount Expended: $12,842.60
Supporting Materials
Order List Not Applicable
CT - 2200 - AW151105010:
DI FITTINGS-OFFSETS FOR WAREHOUSE
Row Order / Description / Vendor Date Ordered Spent
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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

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