Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000002 SANITARY SEWER CLEANOUT FRAMES AND COVERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/06/14
Planned Expiration Date: 10/05/18
Authorized Amount: $337,600.00
Amount Expended: $206,523.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000002:
SANITARY SEWER CLEANOUT FRAMES AND COVERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14121505040
MATERIAL NEEDED AT AWBSC
ACT PIPE & SUPPLY INC (ACT7090725)
12/15/14 $21,100.00 $21,100.00
2 DO 2200 15042112305
MATERIAL NEEDED AT AWWBSC
ACT PIPE & SUPPLY INC (ACT7090725)
04/21/15 $12,660.00 $12,660.00
3 DO 2200 15102301864
MATERIAL NEEDED AT AWWBSC
ACT PIPE & SUPPLY INC (ACT7090725)
10/23/15 $15,825.00 $15,825.00
4 DO 2200 16030809229
MATERIAL NEEDED AT AWWBSC
ACT PIPE & SUPPLY INC (ACT7090725)
03/08/16 $15,825.00 $15,825.00
Excel Logo: Click to download this page to Excel Download to Excel $65,410.00 $65,410.00
Contract View Contract  
Authority Item 024 on 10/02/2014  
Solicitation IFB 2200 STA1130

Goods and Services to be provided

ACT PIPE & SUPPLY INC
DBA: ACT PIPE & SUPPLY
Row Commodity Description Commodity
1 COVER CLEAN OUT FOR TRAFFIC BEARING FRAME
COVER CLEAN OUT FOR TRAFFIC BEARING FRAME
PER SPL-WW-622
2 FRAME CLEAN OUT FOR TRAFFIC BEARING
FRAME CLEAN OUT FOR TRAFFIC BEARING
PER SPL-WW-622

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