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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 2200 - AW170724094 ROTORS AND STATORS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/24/17
Planned Expiration Date: Open
Authorized Amount: $22,005.00
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 2200 - AW170724094:
ROTORS AND STATORS
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

CAPP INC
DBA: CAPP USA
Row Commodity Description Commodity
1 1J345 CD ROTOR 1 OVERSIZED, FOR MOYNO J345 PUMP
CAVITY PUMPS, PROGRESSIVE
ROTO PUMP # XRYJ4512520AF. AS PER QUOTE #LT17026
2 1K345 CDR STATOR, ROTO PUMP PN XRYK4512221RA
CAVITY PUMPS, PROGRESSIVE
3 FREIGHTS COSTS
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