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Contract Information

click to return to closed solicitation list Contract Number Description
CT - 2200 - AW171114012 COUPLINGS FOR GB WAREHOUSE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/14/17
Planned Expiration Date: Open
Authorized Amount: $5,223.75
Amount Expended: $0.00
Supporting Materials
Order List Not Applicable
CT - 2200 - AW171114012:
COUPLINGS FOR GB WAREHOUSE
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

FORTILINE, INC.
DBA: FORTILINE WATERWORKS
Row Commodity Description Commodity
1 COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X12-1/2 IN
2 COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN

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