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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA130000111 COPPER PIPE AND POLYETHYLENE PIPE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/01/13
Planned Expiration Date: 08/31/18
Authorized Amount: $72,775.00
Amount Expended: $50,811.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA130000111:
COPPER PIPE AND POLYETHYLENE PIPE
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 13090920935
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/09/13 $634.00 $634.00
2 DO 2200 13101101174
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/11/13 $900.00 $900.00
3 DO 2200 13111303217
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
11/13/13 $2,738.00 $2,738.00
4 DO 2200 13120304212
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/03/13 $1,130.00 $1,130.00
5 DO 2200 14012106720
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/21/14 $1,315.00 $1,315.00
6 DO 2200 14031009440
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/10/14 $2,395.00 $2,395.00
7 DO 2200 14040110782
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/01/14 $1,130.00 $1,130.00
8 DO 2200 14040310935
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/03/14 $355.00 $355.00
9 DO 2200 14061615101
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/16/14 $1,020.00 $1,020.00
10 DO 2200 14061915370
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/19/14 $1,064.00 $1,064.00
11 DO 2200 14082119263
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/21/14 $904.00 $904.00
12 DO 2200 14082519437
MATERIALS NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/25/14 $1,620.00 $1,620.00
13 DO 2200 14092921725
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/29/14 $920.00 $920.00
14 DO 2200 14101001173
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/10/14 $555.00 $555.00
15 DO 2200 14120904629
MATERIALS NEEDED FOR WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/09/14 $849.00 $849.00
16 DO 2200 14120904658
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/09/14 $220.00 $220.00
17 DO 2200 14121905463
MATERIAL NEEDED FOR AWBSC FOR STOREROOM
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/19/14 $1,130.00 $1,130.00
18 DO 2200 15010806304
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/08/15 $725.00 $725.00
19 DO 2200 15012607386
MATERIAL FOR WEBBERVILLE STORE
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/26/15 $1,695.00 $1,695.00
20 DO 2200 15012707400
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/27/15 $565.00 $565.00
21 DO 2200 15020307847
MATERIAL FOR WEBBERVILLE STORE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/03/15 $370.00 $370.00
22 DO 2200 15031910442
MATERIAL FOR GLEN BELL STOREROOM
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/19/15 $948.00 $948.00
23 DO 2200 15032610797
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/26/15 $2,750.00 $2,750.00
24 DO 2200 15040311254
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/03/15 $1,130.00 $1,130.00
25 DO 2200 15051513719
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/15/15 $480.00 $480.00
26 DO 2200 15071316961
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/13/15 $1,130.00 $1,130.00
27 DO 2200 15080418201
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/04/15 $590.00 $590.00
28 DO 2200 15081318725
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/13/15 $1,469.00 $1,469.00
29 DO 2200 15092521220
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/25/15 $370.00 $333.00
30 DO 2200 15100900883
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/09/15 $710.00 $710.00
31 DO 2200 15112303666
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
11/23/15 $370.00 $370.00
32 DO 2200 16011106029
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/11/16 $370.00 $370.00
33 DO 2200 16020507523
MATERIAL NEEDED FOR WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/05/16 $370.00 $370.00
34 DO 2200 16022208339
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/22/16 $2,260.00 $2,260.00
35 DO 2200 16022208375
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/22/16 $980.00 $980.00
36 DO 2200 16030909358
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/09/16 $590.00 $590.00
37 DO 2200 16050612661
HDPE POLY PIPE NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/06/16 $590.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $37,341.00 $36,714.00
Contract View Contract  
Authority Item 060 on 08/22/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 PIPE POLYETHYLENE HDPE 3/4 INCH
2 PIPE POLYETHYLENE HDPE 1 INCH
3 PIPE POLYETHYLENE HDPE 1-1/4 INCH
4 PIPE POLYETHYLENE HDPE 1-1/2 INCH
5 PIPE POLYETHYLENE HDPE 2 INCH

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