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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA140000004 FIRE SERVICE WATER METERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/14/13
Planned Expiration Date: 10/13/18
Authorized Amount: $2,471,035.00
Amount Expended: $1,105,707.40
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000004:
FIRE SERVICE WATER METERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 13110803050
METER ORDER FOR WAREHOUSE
BADGER METER INC (BAD0545000)
11/08/13 $27,187.20 $27,187.20
2 DO 2200 14020707710
METER ORDER FOR WAREHOUSE
BADGER METER INC (BAD0545000)
02/07/14 $18,124.80 $18,124.80
3 DO 2200 14032610423
MATERIAL NEEDED AT WBSC
BADGER METER INC (BAD0545000)
03/26/14 $45,312.00 $45,312.00
4 DO 2200 14040310980
WATER METER ORDER FOR WBSC
BADGER METER INC (BAD0545000)
04/03/14 $27,862.40 $27,862.40
5 DO 2200 14040711139
WATER METER FOR WATER DISTRICT #10
BADGER METER INC (BAD0545000)
04/07/14 $16,316.30 $16,316.30
6 DO 2200 14041411573
METER ORDER-WELLS BRANCH M.U.D.
BADGER METER INC (BAD0545000)
04/14/14 $16,316.30 $16,316.30
7 DO 2200 14050812989
WATER METER ORDER NORTH AUSTIN MUD #1
BADGER METER INC (BAD0545000)
05/08/14 $9,062.40 $9,062.40
8 DO 2200 14081818941
WATER METER ORDER-AWWBSC
BADGER METER INC (BAD0545000)
08/18/14 $36,249.60 $36,249.60
9 DO 2200 14082919801
WATER METER ORDER-WELLS BRANCH MUD
BADGER METER INC (BAD0545000)
08/29/14 $9,062.40 $9,062.40
10 DO 2200 14101601479
WATER METER ORDER-WBSC
BADGER METER INC (BAD0545000)
10/16/14 $50,180.80 $50,180.80
11 DO 2200 14111903580
WATER METER ORDER-WBSC
BADGER METER INC (BAD0545000)
11/19/14 $78,043.20 $78,043.20
12 DO 2200 14120504435
WELLS BRANCH MUD-WATER METER
BADGER METER INC (BAD0545000)
12/05/14 $6,965.60 $6,965.60
13 DO 2200 14121905401
WATER METER ORDER-AWWBSC
BADGER METER INC (BAD0545000)
12/19/14 $36,249.60 $36,249.60
14 DO 2200 15030409628
METERS COLD WATER 8X2" FOR WEBBERVILLE STORE
BADGER METER INC (BAD0545000)
03/04/15 $90,624.00 $90,624.00
15 DO 2200 15071617180
METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE
BADGER METER INC (BAD0545000)
07/16/15 $13,931.20 $13,931.20
16 DO 2200 15072417610
WATER METER COLD 8X2 IS FOR WEBBERVILLE STOREROOM
BADGER METER INC (BAD0545000)
07/24/15 $45,312.00 $45,312.00
17 DO 2200 15092521168
MATERIAL NEED AT AWWBSC
BADGER METER INC (BAD0545000)
09/25/15 $34,828.00 $34,828.00
18 DO 2200 16021608070
METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE FOR AWBSC
BADGER METER INC (BAD0545000)
02/16/16 $72,499.20 $72,499.20
19 DO 2200 16042511953
METER ORDER FOR WWBSC STORE
BADGER METER INC (BAD0545000)
04/25/16 $65,265.20 $65,265.20
20 DO 2200 16060113947
BADGER METERS FOR WEBBERVILLE STOREROOM
BADGER METER INC (BAD0545000)
06/01/16 $96,168.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $795,560.20 $699,392.20
Contract View Contract  
Authority Item 026 on 10/03/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

BADGER METER INC
DBA: BADGER METER
Row Commodity Description Commodity
1 METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE
METER, COLD WATER 8 INCH X 2 INCH FIRE SERVICE
2 METER, COLD WATER 6 INCH X 2 INCH FIRE SERVICE
3 METER, COLD WATER 10 INCH X 2 INCH FIRE SERVICE

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