Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA140000106 CAST IRON CASING AND LIDS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/11/14
Planned Expiration Date: 08/10/18
Authorized Amount: $82,567.00
Amount Expended: $58,230.68
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000106:
CAST IRON CASING AND LIDS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14082519483
MATERIALS NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/25/14 $790.56 $790.56
2 DO 2200 14082719695
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/23/14 $494.10 $494.10
3 DO 2200 14101001144
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/10/14 $1,576.45 $1,576.45
4 DO 2200 14101001169
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/10/14 $47.10 $47.10
5 DO 2200 14102902384
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/29/14 $465.90 $465.90
6 DO 2200 14121705217
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/17/14 $541.00 $541.00
7 DO 2200 14121905409
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/19/14 $1,807.16 $1,807.16
8 DO 2200 15020207778
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/02/15 $541.00 $541.00
9 DO 2200 15020207805
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/02/15 $557.55 $557.55
10 DO 2200 15021008298
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/10/15 $94.20 $94.20
11 DO 2200 15021108369
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/11/15 $465.90 $465.90
12 DO 2200 15022308965
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/23/15 $1,581.12 $1,581.12
13 DO 2200 15032510724
MATERIALS NEEDED FOR WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/25/15 $211.80 $211.80
14 DO 2200 15042412508
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/24/15 $1,171.90 $1,171.90
15 DO 2200 15050513089
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/05/15 $790.56 $790.56
16 DO 2200 15061915719
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/19/15 $1,858.50 $1,858.50
17 DO 2200 15070116404
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/01/15 $1,496.56 $1,496.56
18 DO 2200 15071416999
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/14/15 $1,218.81 $1,218.81
19 DO 2200 15082119179
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/21/15 $1,425.76 $1,425.76
20 DO 2200 15082419226
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/24/15 $3,162.12 $3,162.12
21 DO 2200 15100200291
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/02/15 $2,494.00 $2,494.00
22 DO 2200 15101401172
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/14/15 $400.10 $400.10
23 DO 2200 15112003558
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
11/20/15 $1,581.12 $1,581.12
24 DO 2200 16012706963
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/27/16 $270.50 $270.50
25 DO 2200 16020507513
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/05/16 $621.20 $621.20
26 DO 2200 16022208345
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/22/16 $1,778.70 $1,778.70
27 DO 2200 16030409103
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/04/16 $1,581.12 $1,581.12
28 DO 2200 16031609719
MATERIAL NEEDED AT AWGBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/16/16 $706.00 $706.00
29 DO 2200 16050412486
C3, C5, & C7 NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/04/16 $2,828.12 $0.00
30 DO 2200 16051012835
C-6 NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/10/16 $465.90 $0.00
31 DO 2200 16061514765
C-7 NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/15/16 $541.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $33,565.81 $29,730.79
Contract View Contract  
Authority Item 064 on 08/07/2014  
Solicitation IFB 2200 STA1126

Goods and Services to be provided

CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 CASING VALVE C-5
2 COVER VALVE CASING C-7
3 COVER VALVE CASING 6 IN C-3
4 RING PAVING VALVE CASING C-6
5 COVER DRAIN TILE PROPERTY OWNER CUT OFF
6 COVER CI FOR SEWER CLEAN OUT S-3
7 BOOT CI CLEAN OUT S-2

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