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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA120000109 CONRACT FOR MANHOLE EXT RINGS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/27/12
Planned Expiration Date: 08/26/18
Authorized Amount: $545,200.00
Amount Expended: $380,296.50
Supporting Materials
Order List View Order List  
MA - 2200 - GA120000109:
CONRACT FOR MANHOLE EXT RINGS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 12101701499
MATERIAL NEEDED AT AWGBSC
FJ TURNER COMPANY INC (TUR8306768)
10/17/12 $3,250.00 $3,250.00
2 DO 2200 12110602799
MATERIAL NEEDED AT AWWBSC
FJ TURNER COMPANY INC (TUR8306768)
11/06/12 $7,932.00 $7,932.00
3 DO 2200 12112904209
MATERIAL NEEDED AT AWWBSC
FJ TURNER COMPANY INC (TUR8306768)
11/29/12 $21,280.00 $21,280.00
4 DO 2200 12122005600
MATERIAL NEEDED AT AWWBSC
FJ TURNER COMPANY INC (TUR8306768)
12/20/12 $20,340.00 $20,340.00
5 DO 2200 13010706200
MATERIAL NEEDED AT AWGBSC
FJ TURNER COMPANY INC (TUR8306768)
01/07/13 $2,425.00 $2,425.00
6 DO 2200 13031210313
MATERIAL NEEDED AT AWGBSC
FJ TURNER COMPANY INC (TUR8306768)
03/12/13 $6,540.00 $6,540.00
7 DO 2200 13040811786
MATERIAL NEEDED AT AWGBSC
FJ TURNER COMPANY INC (TUR8306768)
04/08/13 $6,500.00 $6,500.00
8 DO 2200 13051313651
MATERIALS NEEDED AT AWBSC
FJ TURNER COMPANY INC (TUR8306768)
05/13/13 $12,450.00 $12,450.00
9 DO 2200 13090920910
MATERIAL NEEDED AT AWGBSC
FJ TURNER COMPANY INC (TUR8306768)
09/09/13 $3,920.00 $3,920.00
10 DO 2200 13093022601
MATERIAL NEEDED AT AWGBSC
FJ TURNER COMPANY INC (TUR8306768)
09/30/13 $4,780.00 $4,780.00
11 DO 2200 13100200356
MATERIAL NEEDED AT WBSC
FJ TURNER COMPANY INC (TUR8306768)
10/02/13 $32,125.00 $32,125.00
12 DO 2200 13121805198
MATERIAL NEEDED AT WBSC
FJ TURNER COMPANY INC (TUR8306768)
12/18/13 $14,170.00 $14,170.00
13 DO 2200 14051313257
MATERIAL NEEDED AT AWGBSC
FJ TURNER COMPANY INC (TUR8306768)
05/13/14 $6,250.00 $6,250.00
14 DO 2200 14052814096
MATERIAL NEEDED AT AWWBSC
FJ TURNER COMPANY INC (TUR8306768)
05/28/14 $12,650.00 $12,650.00
15 DO 2200 14071817157
MATERIAL NEEDED AT WBSC
FJ TURNER COMPANY INC (TUR8306768)
07/18/14 $10,850.00 $10,850.00
16 DO 2200 14093021823
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
FJ TURNER COMPANY INC (TUR8306768)
09/30/14 $5,200.00 $5,200.00
17 DO 2200 14110402618
MATERIAL NEEDED AT AWWBSC
FJ TURNER COMPANY INC (TUR8306768)
11/04/14 $10,150.00 $10,150.00
18 DO 2200 14110402621
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
FJ TURNER COMPANY INC (TUR8306768)
11/04/14 $5,650.00 $5,650.00
19 DO 2200 15011606900
MATERIAL FOR WEBBERVILLE STORE
FJ TURNER COMPANY INC (TUR8306768)
01/16/15 $9,475.00 $9,475.00
20 DO 2200 15031009910
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
FJ TURNER COMPANY INC (TUR8306768)
03/10/15 $1,760.00 $1,760.00
21 DO 2200 15031710287
MATERIAL NEEDED FOR WEBBERVILLE STOREROOM
FJ TURNER COMPANY INC (TUR8306768)
03/17/15 $15,700.00 $15,700.00
22 DO 2200 15072817765
MATERIAL NEEDED AWGBSC
FJ TURNER COMPANY INC (TUR8306768)
07/28/15 $1,650.00 $1,650.00
23 DO 2200 15090319966
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
FJ TURNER COMPANY INC (TUR8306768)
09/03/15 $25,700.00 $25,700.00
24 DO 2200 15100500371
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
FJ TURNER COMPANY INC (TUR8306768)
10/05/15 $10,060.00 $10,060.00
25 DO 2200 16011206107
MATERIAL NEEDED AT AWWBSC
FJ TURNER COMPANY INC (TUR8306768)
01/12/16 $25,512.50 $25,512.50
26 DO 2200 16032910406
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
FJ TURNER COMPANY INC (TUR8306768)
03/29/16 $6,800.00 $6,800.00
27 DO 2200 16040811070
MATERIAL NEEDED AT AWWBSC
FJ TURNER COMPANY INC (TUR8306768)
04/08/16 $5,100.00 $0.00
28 DO 2200 16050412470
RING RISERS NEEDED AT GLEN BELL WAREHOUSE
FJ TURNER COMPANY INC (TUR8306768)
05/04/16 $4,025.00 $0.00
29 DO 2200 16060914368
MATERIAL NEEDED AT AWWBSC
FJ TURNER COMPANY INC (TUR8306768)
06/09/16 $14,865.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $307,109.50 $283,119.50
Contract View Contract  
Authority Item 048 on 08/16/2012  
Solicitation IFB 2200 STA0276

Goods and Services to be provided

FJ TURNER COMPANY INC
Row Commodity Description Commodity
1 MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING STANDARD
2 MANHOLE EXT RING 1 1/2 FOR 24 IN S S MANHOLE RING OLD STYLE
MANHOLE EXT RING 1 1/2 FOR 24IN S S MANHOLE RING OLD STYLE
3 MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING STANDARD
4 MANHOLE EXT RING 1IN FOR 24IN S S MANHOLE RING OLD STYLE
5 MANHOLE EXT RING 1 FOR 32IN S S MANHOLE RING STANDARD
6 MANHOLE EXT RING 1 1/2 FOR 32IN S S MANHOLE RING
7 WATER VALVE EXTENSION 1IN
WATER VALVE EXTENSION 1IN (STANDARD 511S-14)
8 WATER VAVLE EXTENSION 1 1/2IN
WATER VALVE EXTENSION 1 1/2IN (STANDARD 511S-14)
9 RING RISER 2 IN FOR 24 IN MANHOLE OLD STYLE
RING RISER 2 IN. FOR 24 IN. MANHOLE STANDARD 503S-2W
10 RING RISER 2 IN FOR 24IN MANHOLE OLD STYLE
RING RISER 2 IN. FOR 24 IN. MANHOLE OLD STYLE 503S-2W
11 RING RISER 2IN FOR WATER VALVE COVERS
RING RISER 2 IN. FOR WATER VALVE COVERS 511S-14

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