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Contract Information

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MA - 2200 - GA140000084 FIRE HYDRANTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/19/14
Planned Expiration Date: 06/18/18
Authorized Amount: $2,542,500.00
Amount Expended: $427,515.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000084:
FIRE HYDRANTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14092421436
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
TECHLINE PIPE LP (VC0000100932)
09/24/14 $2,640.00 $2,640.00
2 DO 2200 14092421438
MATERIALS NEEDED FOR WEBBERVILLE WAREHOUSE
TECHLINE PIPE LP (VC0000100932)
09/24/14 $2,640.00 $2,640.00
3 DO 2200 14110602803
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
TECHLINE PIPE LP (VC0000100932)
11/06/14 $46,620.00 $46,620.00
4 DO 2200 14121905448
MATERIAL NEEDED FOR AWBSC STOREROOM
TECHLINE PIPE LP (VC0000100932)
12/19/14 $6,050.00 $6,050.00
5 DO 2200 15012607379
MATERIAL FOR WEBBERVILLE STORE
TECHLINE PIPE LP (VC0000100932)
01/26/15 $10,890.00 $10,890.00
6 DO 2200 15052814335
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
TECHLINE PIPE LP (VC0000100932)
06/01/15 $23,760.00 $23,760.00
7 DO 2200 15093021415
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
TECHLINE PIPE LP (VC0000100932)
09/30/15 $41,535.00 $41,535.00
8 DO 2200 15121805123
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
TECHLINE PIPE LP (VC0000100932)
12/18/15 $32,220.00 $32,220.00
9 DO 2200 16012706944
MATERIAL NEEDED AT AWWBSC
TECHLINE PIPE LP (VC0000100932)
01/27/16 $10,890.00 $10,890.00
10 DO 2200 16032510268
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
TECHLINE PIPE LP (VC0000100932)
03/25/16 $42,660.00 $42,660.00
11 DO 2200 16042511925
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
TECHLINE PIPE LP (VC0000100932)
04/25/16 $10,890.00 $10,890.00
Excel Logo: Click to download this page to Excel Download to Excel $230,795.00 $230,795.00
Contract View Contract  
Authority Item 016 on 05/22/2014  
Solicitation IFB 2200 STA1113

Goods and Services to be provided

TECHLINE PIPE LP
DBA: TECHLINE PIPE
Row Commodity Description Commodity
1 HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J
HYDRANT, FIRE, 5 -1/4 IN., 3 WAY, 5 FT BURY WITH MJ GLANDS. MUST BE SHIPPED ALREADY ASSEMBLED TO BOTTOM BARREL SHOE. IN ACCORDANCE WITH SPL NO-WW-3
2 HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ
HYDRANT, FIRE, 5 -1/4 IN., 3 WAY, 3 FT BURY WITH MJ GLANDS. MUST BE SHIPPED ALREADY ASSEMBLED TO BOTTOM BARREL SHOE. IN ACCORDANCE WITH SPL NO-WW-3
3 HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ
HYDRANT, FIRE, 5 -1/4 IN., 3 WAY, 4 FT BURY WITH MJ GLANDS. MUST BE SHIPPED ALREADY ASSEMBLED TO BOTTOM BARREL SHOE. IN ACCORDANCE WITH SPL NO-WW-3
4 HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ
HYDRANT, FIRE, 5 -1/4 IN., 3 WAY, 3 1/2 FT BURY WITH MJ GLANDS. MUST BE SHIPPED ALREADY ASSEMBLED TO BOTTOM BARREL SHOE. IN ACCORDANCE WITH SPL NO-WW-3
5 HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
HYDRANT FIRE 5-1/4 IN 3 WAY 8 FT. BURY
HYDRANT, FIRE, 5 -1/4 IN., 3 WAY, 8 FT BURY WITH MJ GLANDS. MUST BE SHIPPED ALREADY ASSEMBLED TO BOTTOM BARREL SHOE. IN ACCORDANCE WITH SPL NO-WW-3
6 HYDRANTS, FIRE (INCLUDING ACCESSORIES AND PARTS)
HYDRANT FIRE 5-1/4 IN 3 WAY 10 FT. BURY
HYDRANT, FIRE, 5 -1/4 IN., 3 WAY, 10 FT BURY WITH MJ GLANDS. MUST BE SHIPPED ALREADY ASSEMBLED TO BOTTOM BARREL SHOE. IN ACCORDANCE WITH SPL NO-WW-3

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