Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA140000031 NO LEAD WATER METERS,BALL & GATE VALVES AND BRASS FITTINGS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/01/14
Planned Expiration Date: 12/31/17
Authorized Amount: $1,183,864.00
Amount Expended: $330,439.01
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000031:
NO LEAD WATER METERS,BALL & GATE VALVES AND BRASS FITTINGS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14010806077
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/08/14 $13,500.30 $13,500.30
2 DO 2200 14010906174
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/09/14 $9,836.60 $9,836.60
3 DO 2200 14011606537
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/01/14 $2,459.30 $2,459.30
4 DO 2200 14021107833
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/07/14 $473.70 $473.70
5 DO 2200 14021207957
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/12/14 $878.10 $878.10
6 DO 2200 14022708800
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/01/14 $14,322.12 $14,322.12
7 DO 2200 14030308969
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/03/14 $1,004.28 $1,004.28
8 DO 2200 14040110787
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/01/14 $2,459.30 $2,459.30
9 DO 2200 14040110789
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/01/14 $473.70 $473.70
10 DO 2200 14041511676
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/15/14 $2,510.70 $2,510.70
11 DO 2200 14041711836
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/17/14 $8,860.85 $8,860.85
12 DO 2200 14050112556
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/01/14 $7,166.80 $7,166.80
13 DO 2200 14050913046
MATERIAL NEEDED AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/09/14 $2,510.70 $2,510.70
14 DO 2200 14051313237
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/13/14 $1,170.80 $1,170.80
15 DO 2200 14052113710
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/21/14 $5,066.80 $5,066.80
16 DO 2200 14062315620
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/23/14 $3,583.40 $3,583.40
17 DO 2200 14070716332
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/07/14 $3,583.40 $3,583.40
18 DO 2200 14073117950
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/31/14 $439.05 $439.05
19 DO 2200 14080618298
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/06/14 $3,800.10 $3,800.10
20 DO 2200 14082019153
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/20/14 $2,533.40 $2,533.40
21 DO 2200 14090320029
MATERIAL NEEDED AT WBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/03/14 $3,704.20 $3,704.20
22 DO 2200 14091620924
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/16/14 $9,854.35 $9,854.35
23 DO 2200 14092921747
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/29/14 $2,533.40 $2,533.40
24 DO 2200 14100300532
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/03/14 $5,066.80 $5,066.80
25 DO 2200 14102702036
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/27/14 $7,752.20 $7,752.20
26 DO 2200 14102702123
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/27/14 $878.10 $878.10
27 DO 2200 14110502727
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
11/05/14 $2,533.40 $2,533.40
28 DO 2200 14121905477
MATERIAL NEEDED AT AWBSC STOREROOM
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/19/14 $7,166.80 $7,166.80
29 DO 2200 15010706179
MATERIAL NEEDED AT AWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/07/15 $1,463.50 $1,463.50
30 DO 2200 15012607371
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/26/15 $8,958.50 $8,958.50
31 DO 2200 15031810335
MATERIAL FOR WEBBERVILLE STOREROOM
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/18/15 $11,335.60 $11,335.60
32 DO 2200 15032710840
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/27/15 $3,583.40 $3,583.40
33 DO 2200 15052914480
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/29/15 $1,463.50 $1,463.50
34 DO 2200 15061915705
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/19/15 $2,533.40 $2,533.40
35 DO 2200 15071016818
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/10/15 $3,583.40 $3,583.40
36 DO 2200 15071416997
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/14/15 $10,750.20 $10,750.20
37 DO 2200 15080318129
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/03/15 $2,510.70 $2,510.70
38 DO 2200 15081318786
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/13/15 $13,156.04 $13,156.04
39 DO 2200 15100800796
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/08/15 $8,958.50 $8,958.50
40 DO 2200 15101401225
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/14/15 $5,066.80 $5,066.80
41 DO 2200 15112503808
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
11/25/15 $878.10 $878.10
42 DO 2200 16012706979
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/27/16 $6,957.00 $6,957.00
43 DO 2200 16020507501
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/05/16 $6,333.50 $6,333.50
44 DO 2200 16021608097
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/16/16 $17,917.00 $17,917.00
45 DO 2200 16031609735
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/16/16 $2,788.20 $2,788.20
46 DO 2200 16051913332
BALL VALVE NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/19/16 $3,583.40 $0.00
47 DO 2200 16061514779
BRONZE BALL VALVES FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/15/16 $7,383.50 $0.00
48 DO 2200 16061614822
2" GATE VALVES NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/16/16 $1,463.50 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $246,790.39 $234,359.99
Contract View Contract  
Authority Item 039 on 12/12/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 VALVE GATE BRASS 2 IN WHEEL TYPE
2 VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 3/4IN
3 VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 2IN
4 VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1-1/2IN
5 VALVE BALL BRONZE FIP 300 PSI LEVER HANDLE 1IN
6 VALVE ANGLE 1-1/2 IN IPS
7 VALVE ANGLE 2 IN IPS
8 VALVE BALL CURB 2IN. SQ. ROT. NUT 2IN.
9 BUSHING BRASS 2-1/2 X 1 IN

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