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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA140000082 36 MONTH CONTRACT FOR 24 AND 32 INCH MANHOLE COVERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/14
Planned Expiration Date: 06/30/18
Authorized Amount: $449,442.00
Amount Expended: $92,651.37
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000082:
36 MONTH CONTRACT FOR 24 AND 32 INCH MANHOLE COVERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14072317434
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/23/14 $1,666.65 $1,666.65
2 DO 2200 14072917754
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/29/14 $833.30 $833.30
3 DO 2200 14090920391
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/09/14 $10,805.45 $10,805.45
4 DO 2200 14122605710
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/26/14 $2,222.20 $2,222.20
5 DO 2200 15030409643
MATERIAL FOR WEBBERVILLE STORE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/04/15 $999.96 $999.96
6 DO 2200 15032610763
MATERIALS NEEDED FOR WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/26/15 $8,166.60 $8,166.60
7 DO 2200 15041511962
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/15/15 $4,444.35 $4,444.35
8 DO 2200 15052013965
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/20/15 $2,222.20 $2,222.20
9 DO 2200 15091520471
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/15/15 $13,611.00 $13,611.00
10 DO 2200 15100700739
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/07/15 $4,444.35 $4,444.35
11 DO 2200 16022208357
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/22/16 $15,555.40 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $64,971.46 $49,416.06
Contract View Contract  
Authority Item 015 on 05/22/2014  
Solicitation IFB 2200 STA1107

Goods and Services to be provided

CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 RING & COVER MANHOLE 24" DIA SANITARY SEWER
2 RING MANHOLE COVER 24 IN M39
3 COVER MANHOLE MARKED SANITARY SEWER 23-1/2 IN M39A
4 RING & COVER MANHOLE 32" DIA BOLTED TY MARKED SANITARY SEWER
5 RING MANHOLE 32" DIA STANDARD
6 COVER MANHOLE MARKED SANITARY SEWER 32" STANDARD

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