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MA - 2200 - GA140000022 WATER METER LIDS AND BOXES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/09/13
Planned Expiration Date: 12/08/17
Authorized Amount: $1,262,873.00
Amount Expended: $472,356.53
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000022:
WATER METER LIDS AND BOXES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 13121805194
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/18/13 $7,350.60 $7,350.60
2 DO 2200 14011506484
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/15/14 $16,363.05 $16,363.05
3 DO 2200 14031109517
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/11/14 $16,391.75 $16,391.75
4 DO 2200 14031709857
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/17/14 $8,079.60 $8,079.60
5 DO 2200 14032610435
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/26/14 $6,950.40 $6,950.40
6 DO 2200 14041411580
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/28/14 $16,888.75 $16,888.75
7 DO 2200 14041711839
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/17/14 $11,390.40 $11,390.40
8 DO 2200 14072417492
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/24/14 $21,554.80 $21,554.80
9 DO 2200 14080618264
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/06/14 $9,832.50 $9,832.50
10 DO 2200 14090320024
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/03/14 $4,719.60 $4,719.60
11 DO 2200 14102001644
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/20/14 $15,149.25 $15,149.25
12 DO 2200 14111903670
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
11/19/14 $15,149.25 $15,149.25
13 DO 2200 14120904666
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/09/14 $10,343.00 $10,343.00
14 DO 2200 14121004715
MATERIALS NEEDED FOR WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/10/14 $3,880.80 $3,880.80
15 DO 2200 14121104877
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/11/14 $5,899.50 $5,899.50
16 DO 2200 15022308948
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/23/15 $27,921.08 $27,921.08
17 DO 2200 15030409631
MATERIAL FOR WEBBERVILLE STORE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/04/15 $12,096.90 $12,096.90
18 DO 2200 15033010914
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/30/15 $19,665.00 $19,665.00
19 DO 2200 15042212411
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/22/15 $8,811.00 $8,811.00
20 DO 2200 15052214109
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/22/15 $5,792.00 $5,792.00
21 DO 2200 15070216469
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/02/15 $5,549.20 $5,549.20
22 DO 2200 15082419225
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/24/15 $17,085.60 $17,085.60
23 DO 2200 15101401194
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/14/15 $3,908.50 $3,908.50
24 DO 2200 15101401223
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/14/15 $405.12 $405.12
25 DO 2200 15102902158
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/29/15 $32,114.40 $32,114.40
26 DO 2200 16012807015
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/28/16 $28,476.00 $28,476.00
27 DO 2200 16020507518
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/05/16 $1,350.40 $1,350.40
28 DO 2200 16030108899
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/01/16 $2,700.80 $2,700.80
29 DO 2200 16031409572
MATERIAL FOR AWWBSC STORE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/14/16 $4,717.70 $4,717.70
30 DO 2200 16032810356
MATERIAL NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/28/16 $19,665.00 $19,665.00
Excel Logo: Click to download this page to Excel Download to Excel $360,201.95 $360,201.95
Contract View Contract  
Authority Item on 11/21/2013 
Solicitation IFB 2200 STA1095

Goods and Services to be provided

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