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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA130000070 INST-VALVE, HYDRA-STOP FITINGS AND CUTTERS PARTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/01/13
Planned Expiration Date: 04/30/18
Authorized Amount: $100,000.00
Amount Expended: $12,256.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA130000070:
INST-VALVE, HYDRA-STOP FITINGS AND CUTTERS PARTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14030609252
INSTA - VALVE ASSEMBLY OPEN RIGHT
ADS LLC (AME0187000)
03/06/14 $0.00 $0.00
2 DO 2200 14031309733
INSTA-VALVES
ADS LLC (VC0000102812)
03/13/14 $12,256.00 $12,256.00
Excel Logo: Click to download this page to Excel Download to Excel $12,256.00 $12,256.00
Contract View Contract  
Authority Item 031 on 04/25/2013  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

ADS LLC
DBA: N/A
Row Commodity Description Commodity
No Commodity Lines Assigned
ADS LLC
DBA: ADS ENVIRONMENTAL SERVICES, ACCUSONIC OR HYDRA-STOP
Row Commodity Description Commodity
1 INSTA-VALVE HYDRA-STOP PARTS
TAPPING MACHINES AND EQUIPMENT
HYDRA-STOP HOLDINGS LLC
DBA: HYDRA-STOP LLC (FEIN 81-3255896)
Row Commodity Description Commodity
1 INSTA-VALVE HYDRA-STOP PARTS
TAPPING MACHINES AND EQUIPMENT

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