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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA120000048 28" TRAFFIC CONES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/07/12
Planned Expiration Date: 03/06/18
Authorized Amount: $278,040.00
Amount Expended: $148,950.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA120000048:
28" TRAFFIC CONES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 12032911181
MATERIAL NEEDED AT AWGBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
03/29/12 $13,240.00 $13,240.00
2 DO 2200 12083120903
MATERIAL NEEDED AT AWGBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
08/31/12 $9,930.00 $9,930.00
3 DO 2200 12110803076
MATERIAL NEEDED AT AWGBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
11/08/12 $6,620.00 $6,620.00
4 DO 2200 12110903095
MATERIAL NEEDED AT AWWBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
11/09/12 $6,620.00 $6,620.00
5 DO 2200 13051013624
MATERIAL NEEDED AT AWWBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
05/10/13 $9,930.00 $9,930.00
6 DO 2200 13080919053
MATERIAL NEEDED AT WBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
08/09/13 $9,930.00 $9,930.00
7 DO 2200 13110602901
MATERIAL NEEDED AT AWGBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
11/06/13 $9,930.00 $9,930.00
8 DO 2200 14053014231
MATERIAL NEEDED AT WBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
05/30/14 $6,620.00 $6,620.00
9 DO 2200 14100300523
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
WENZEL WENZEL & ASSOC INC (WEN7098735)
10/03/14 $6,620.00 $6,620.00
10 DO 2200 14111203161
MATERIAL NEEDED AT AWWBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
11/12/14 $6,620.00 $6,620.00
11 DO 2200 15051513678
MATERIAL FOR WEBBERVILLE STOREROOM
WENZEL WENZEL & ASSOC INC (WEN7098735)
05/15/15 $6,620.00 $6,620.00
12 DO 2200 15090420064
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
WENZEL WENZEL & ASSOC INC (WEN7098735)
09/04/15 $6,620.00 $0.00
13 DO 2200 15111603185
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
WENZEL WENZEL & ASSOC INC (WEN7098735)
11/16/15 $13,240.00 $13,240.00
14 DO 2200 16022308474
MATERIAL NEEDED AT AWWBSC
WENZEL WENZEL & ASSOC INC (WEN7098735)
02/23/16 $13,240.00 $13,240.00
Excel Logo: Click to download this page to Excel Download to Excel $125,780.00 $119,160.00
Contract View Contract  
Authority Item 016 on 02/09/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

WENZEL WENZEL & ASSOC INC
DBA: N/A
Row Commodity Description Commodity
1 TRAFFIC CONES, LANE MARKERS, AND BARRICADES (PORTA
CONE TRAFFIC RED/ORANGE FLUORESCENT 28 IN
TRAFFIC CONES-RED/ORANGE FLOURESCENT 28", 9 LBS. MINIMUM, 6" REFLECTIVE COLLARS ON UPPER CONE, 4" REFLECTIVE COLLAR ON LOWER CONE, HEAVY-WEIGHTED BASE (BLACK OR ORANGE) FOR STABILITY IN HIGH-TRAFFIC AREAS. HORIZONTAL 2"-4" STENCILED LETTERS. COLOR: BLACK, 2" FROM BASE. LETTERS UPON REQUEST ARE "COA" OR "AWU". IN ACCORDANCE WITH THE MANUAL ON UNIFORM TRAFFIC CONTRACT DEVICES-MUTCD

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