CONTRACT INFORMATION

Contract Number Description
CT - 2200 - AW170714086 COMPONENTS FOR BAR SREEN
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/04/17
Planned Expiration Date: Open
Authorized Amount: $42,455.80
Amount Expended: $6,038.65

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: No Solicitation Link
Goods and Services to be provided
HENNESY MECHANICAL SALES LLC
DBA: N/A
Row Commodity Description Commodity
1 BAR AND TRASH SCREEN EQUIPMENT AND PARTS
CICR 10 T SPROCKETS FOR 132 CHAIN 19.58" PD MIN 375 X 3/16" DEEP TOOTH HARDNESS TYPE C HUB (SOLID CONST) 7-1/2" DIA HUB X 7-1/2" LTB 3-15/16" DIA BORE W/STD KW & 2 SET SCREWS
2 BAR AND TRASH SCREEN EQUIPMENT AND PARTS
WS132 CARBON STEEL CHAIN, 34' 9-7/16 STRAND (69 PITCHES W/LA2 ATTACHMENT EVERY 14 PITCHES (5 PER STRAND)
3 BAR AND TRASH SCREEN EQUIPMENT AND PARTS
K-16AR, RAKE ASSEMBLY, 304 SS
4 BAR AND TRASH SCREEN EQUIPMENT AND PARTS
WS132CARBON STEEL CHAIN, 34' 9-7/16 STRAND (69 PITCHES) W/RA2 ATTACHMENT EVERY 14 PITCHES (5 PER STRAND)
5 BAR AND TRASH SCREEN EQUIPMENT AND PARTS
K-19AR WIPER ASSEMBLY INCLUDES K-29BR WIPER AND FASTENERS
6 SHIPPING & HANDLING
TRANSPORTATION OF GOODS (FREIGHT)
Contact Office Information
For more information, contact:
Central 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