Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA140000107 36 MO CONTRACT FOR SEMI-RIGID ADAPTERS

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: $232,013.00
Amount Expended: $183,529.05
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000107:
36 MO CONTRACT FOR SEMI-RIGID ADAPTERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14091520742
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/01/14 $7,009.56 $7,009.56
2 DO 2200 14102402013
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/24/14 $12,373.04 $12,373.04
3 DO 2200 15011606904
MATERIAL FOR WEBBERVILLE STORE
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/16/15 $9,065.08 $9,065.08
4 DO 2200 15020608127
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/06/15 $451.16 $451.16
5 DO 2200 15030409634
MATERIAL FOR WEBBERVILLE STORE
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/04/15 $9,204.84 $9,204.84
6 DO 2200 15040811479
MATERIAL FOR WEBBERVILLE STOREROOM
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/08/15 $1,796.12 $1,796.12
7 DO 2200 15050813336
MATERIAL FOR WEBBERVILLE STOREROOM
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/08/15 $5,900.16 $5,900.16
8 DO 2200 15062416021
MATERIAL NEEDED FOR WEBBERVILLE STOREROOM
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/24/15 $4,828.28 $4,828.28
9 DO 2200 15081118549
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/11/15 $692.62 $692.62
10 DO 2200 15081318730
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/13/15 $6,568.09 $6,568.09
11 DO 2200 15091720642
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/17/15 $2,395.20 $2,395.20
12 DO 2200 15092521189
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/25/15 $9,171.68 $9,171.68
13 DO 2200 15101401177
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/14/15 $1,325.35 $1,325.35
14 DO 2200 15102301878
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/23/15 $6,984.84 $6,984.84
15 DO 2200 15121004651
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/10/15 $8,796.48 $8,796.48
16 DO 2200 16012206755
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/22/16 $3,262.48 $3,262.48
17 DO 2200 16031709793
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/17/16 $10,629.52 $10,629.52
18 DO 2200 16041411411
MATERIAL NEEDED FOR AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/14/16 $5,673.18 $5,124.42
19 DO 2200 16061614864
MATERIAL PURCHASE FOR AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/16/16 $9,835.56 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $115,963.24 $105,578.92
Contract View Contract  
Authority Item 067 on 08/07/2014  
Solicitation IFB 2200 STA1109

Goods and Services to be provided

CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 ADAPTER PVC 4 IN CONCRETE X 4 IN CONCRETE
2 ADAPTER PVC 4 IN CI X 4 IN CI
3 ADAPTER PVC 4 IN CONCRETE X 4 IN CI
4 ADAPTER SEMI RIGID 4IN CI X 4IN CLAY
ADAPTER SEMI RIDGID 4IN CI X 4IN CLAY
5 ADAPTER PVC 6 IN CONCRETE X 6 IN CONCRETE
6 ADAPTER PVC 6 IN CI X 6 IN CI
7 ADAPTER PVC 6 IN CONCRETE X 6 IN CI
8 ADAPTER PVC 6 IN CI X 4 IN CI
9 ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY
10 ADAPTER PVC 8 IN CONCRETE X 8 IN CONCRETE
11 ADAPTER PVC 8 IN CI X 8 IN CI
12 ADAPTER PVC 8 IN CONCRETE X 8 IN CI
13 ADAPTER SEMI RIDGID 8IN CI X 8IN CLAY
14 ADAPTER PVC 10 IN CONCRETE X 10 IN CONCRETE
15 ADAPTER PVC 10 IN CONCRETE X 10 IN CI
16 ADAPTER PVC 10IN CI X 10IN CI
17 ADAPTER SEMI RIDGID 10IN CI X 10IN CLAY
18 ADAPTER PVC 12 IN CONCRETE X 12 IN CONCRETE
19 ADAPTER PVC SEMI-RIDGID 12" CI X 12" CI
20 ADAPTER PVC 12 IN CONCRETE X 12 IN CI
21 ADAPTER SEMI RIDGID 12IN CI X 12IN CLAY
22 ADAPTER PVC 15IN DI X 15IN DI
23 ADAPTER PVC 15 IN CONCRETE X 15 IN CI
24 ADAPTER PVC RUBBER 15IN PVC X 15IN CLAY
25 ADAPTER,CONCRETE, 18" SEMI-RIGID TO 18" CI SEMI-RIGID
26 ADAPTER, 18IN CI SEMI-RIGID TO 18IN CI SEMI-RIGID
27 ADAPTER PVC 24IN CO X 24IN CI
28 ADAPTER PVC SEMI RIDGID 24"CI X 24"CI

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