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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA140000109 DUCTILE IRON FITTINGS FOR WAREHOUSE

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: $236,656.00
Amount Expended: $72,370.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000109:
DUCTILE IRON FITTINGS FOR WAREHOUSE
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14090219954
MATERIAL NEEDED AT WBSC
FERGUSON ENTERPRISES INC (FER1841250)
07/08/15 $0.00 $0.00
2 DO 2200 14090520189
MATERIAL NEEDED AT WBSC
FERGUSON ENTERPRISES INC (FER1841250)
09/05/14 $1,556.70 $1,556.70
3 DO 2200 14092321329
MATERIALS NEEDED FOR WEBBERVILLE WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
09/23/14 $1,072.50 $1,072.50
4 DO 2200 14092921751
MATERIAL NEEDED AT AWWBSC
FERGUSON ENTERPRISES INC (FER1841250)
09/29/14 $731.25 $731.25
5 DO 2200 14101001172
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
10/10/14 $1,852.50 $1,852.50
6 DO 2200 14102702044
MATERIAL NEEDED AT AWWBSC
FERGUSON ENTERPRISES INC (FER1841250)
10/27/14 $1,716.00 $1,716.00
7 DO 2200 14111403294
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
11/14/14 $858.00 $858.00
8 DO 2200 14111803514
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
11/18/14 $877.50 $877.50
9 DO 2200 14121505022
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
12/16/14 $988.00 $988.00
10 DO 2200 14121605123
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
12/16/14 $481.00 $481.00
11 DO 2200 14121905457
MATERIAL NEEDED AT AWBSC STOREROOM
FERGUSON ENTERPRISES INC (FER1841250)
12/19/14 $1,716.00 $1,716.00
12 DO 2200 15011306656
MATERIAL FOR WEBBERVILLE STORE
FERGUSON ENTERPRISES INC (FER1841250)
01/13/15 $327.60 $327.60
13 DO 2200 15011406730
MATERIAL FOR GLEN BELL STORE
FERGUSON ENTERPRISES INC (FER1841250)
01/14/15 $548.60 $548.60
14 DO 2200 15012707409
MATERIAL FOR WEBBERVILLE STORE
FERGUSON ENTERPRISES INC (FER1841250)
01/27/15 $3,022.50 $3,022.50
15 DO 2200 15020207802
MATERIALS NEEDED FOR GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
02/02/15 $1,170.00 $1,170.00
16 DO 2200 15032510722
MATERIALS NEEDED FOR WEBBERVILLE WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
03/25/15 $1,530.75 $1,530.75
17 DO 2200 15052114072
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
05/21/15 $2,340.00 $2,340.00
18 DO 2200 15071316967
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
07/13/15 $1,716.00 $1,716.00
19 DO 2200 15072717704
MATERIAL NEEDED FOR AWWBSC
FERGUSON ENTERPRISES INC (FER1841250)
07/27/15 $979.50 $979.50
20 DO 2200 15081318789
MATERIAL NEEDED AWWBSC
FERGUSON ENTERPRISES INC (FER1841250)
08/13/15 $2,574.00 $2,574.00
21 DO 2200 15083119658
MATERIAL NEEDED FOR GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
08/31/15 $351.00 $351.00
22 DO 2200 15100700729
MATERIAL NEEDED AT AWWBSC
FERGUSON ENTERPRISES INC (FER1841250)
10/07/15 $3,614.75 $3,614.75
23 DO 2200 15111603229
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
11/16/15 $2,340.00 $2,340.00
24 DO 2200 16012506810
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
01/25/16 $858.00 $858.00
25 DO 2200 16012706953
MATERIAL NEEDED AT AWWBSC
FERGUSON ENTERPRISES INC (FER1841250)
01/27/16 $4,043.00 $4,043.00
26 DO 2200 16022208381
MATERIAL NEEDED AT AWWBSC
FERGUSON ENTERPRISES INC (FER1841250)
02/22/16 $4,446.00 $4,446.00
27 DO 2200 16050612664
6" DI PIPE JOINT RESTRAINTS FOR GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
05/06/16 $2,340.00 $2,340.00
28 DO 2200 16052513616
MEGA LUGS FOR GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
05/25/16 $2,961.40 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $47,012.55 $44,051.15
Contract View Contract  
Authority Item 068 on 08/07/2014  
Solicitation IFB 2200 STA1118

Goods and Services to be provided

FERGUSON ENTERPRISES INC
DBA: WOLSELEY INDUSTRIAL GROUP
Row Commodity Description Commodity
1 PLUG CI MECH JT 8 INCH SOLID
PLUG CI MECH JT 8 IN SOLID
2 ROD, STL UNDERGROUND ALL THREAD 5/8 INCH X 10 FT., STEEL
CLAMP STL UNDERGROUND PIPE PART ROD 5/8 IN X 10 FT
3 ROD, STL UNDERGROUND ALL THREAD 3/4 INCH X 10 FT., STEEL
CLAMP STL UNDERGROUND PIPE PART ROD 3/4 IN X 10 FT
4 PIPE JOINT RESTRAINT FOR DI PIPE MJ GLANDS 4 INCH
PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 4 INCH
5 PIPE JOINT RESTRAINT FOR DI PIPE MJ GLANDS 6 INCH
PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH
6 PIPE JOINT RESTRAINT FOR DI PIPE MJ GLANDS 8 INCH
PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 8 INCH
7 PIPE JOINT RESTRAINT FOR DI PIPE MJ GLANDS 12 INCH
PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 12 INCH
8 PIPE JOINT RESTRAINT FOR DI PIPE MJ GLANDS 14 INCH
PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 14 INCH
9 PIPE JOINT RESTRAINT FOR DI PIPE MJ GLANDS 16 INCH
PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 16 INCH
10 PIPE JOINT RESTRAINT FOR DI PIPE MJ GLANDS 4 INCH
PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 4 INCH
11 PIPE JOINT RESTRAINT FOR PVC MJ GLANDS 6 INCH
PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH
12 PIPE JOINT RESTRAINT FOR PVC MJ GLANDS 8 INCH
PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH
13 TEE, CI MECH JT 12 INCH X 12 INCH X 6 INCH SWIVEL GLAND
TEE CI MECH JT 12IN X 12IN X 6IN SWIVEL GLAND MJ

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