Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
CT - 2200 - AW170714086 COMPONENTS FOR BAR SREEN

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/14/17
Planned Expiration Date: Open
Authorized Amount: $42,455.80
Amount Expended: $6,038.65
Supporting Materials
Order List Not Applicable
CT - 2200 - AW170714086:
COMPONENTS FOR BAR SREEN
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 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

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