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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000028 INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/09/15
Planned Expiration Date: 04/07/18
Authorized Amount: $46,845.60
Amount Expended: $18,355.10
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000028:
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15060814935
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/08/15 $399.00 $399.00
2 DO 2200 15080318131
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/03/15 $881.20 $881.20
3 DO 2200 15090420061
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/04/15 $266.00 $266.00
4 DO 2200 15102902129
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/29/15 $1,500.50 $1,500.50
5 DO 2200 16022408525
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/24/16 $266.00 $266.00
6 DO 2200 16031709819
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
03/17/16 $356.00 $356.00
7 DO 2200 16041111147
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/11/16 $266.00 $266.00
8 DO 2200 16052513605
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/25/16 $1,278.10 $0.00
9 DO 2200 16061614865
MISC UTILITY SUPPLIES NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/16/16 $426.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $5,638.80 $3,934.70
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I
COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I.
COUPLING PIPE TRANSITION REP.BOLTED WLD. STL.D.I.-P.C.P 20" X 15" LONGO.D. RANGE 1END: 21.96-22.14 / 2END 21.50-21.68 SMITH-BLAIR# 413-2206-2160-705 OR BUYER APPROVED EQUAL
2 COUPLING PIPE TRANSITION REPAIR, BOLTED, WELDED STEEL D.I.
COUPLING PIPE TRANSITION REP.BOLTED WLD. STL.D.I.-P.C.P 24" X 15" LONG O.D. RANGE 1END: 26.22-26.40 / 2END 25.70-25.88 SMITH-BLAIR# 413-2632-2580-703 OR BUYER APPROVED EQUAL
3 COUPLING BRASS Y-BRANCH 1 1/2MIPT X 1IN X 1IN COMPRESSION GJ
COUPLING BRASS, (NO LEAD BRASS) Y-BRANCH 1-1/2"MIP X 1"COMP GJ X 1"COMP GJ, FORD# Y48-246-G NL OR BUYER APPROVED EQUAL
4 COUPLING CI BELL JOINT CLAMP 12 IN
COUPLING CI BELL JOINT CLAMP 12" SMITH-BLAIR# 274-1320-000 OR BUYER APPROVED EQUAL
5 CONNECTORS BRASS U-BRANCH COMPRESSION 1IN X3/4X3/4 MIP
CONNECTOR BRASS, U-BRANCH COMPRESSION (NO LEAD BRASS) 1" X 3/4" X 3/4" MIP X 7.5" FORD# U28-43-7-1/2-GNL OR BUYER APPROVED EQUAL
6 WASHER METER CONNECTION RED HARD FIBER 5/8 X 3/4
WASHER METER CONNECTION HARD FIBER 3/4"X 1/8" THICK HARD FIBER, BUY WHOLESALE F308
7 WASHER RUBBER 3/4" X 1/16" THICK
WASHER RUBBER 3/4" X 1/16" THICK - MFG#R316 OR BUYER APPROVED EQUAL
8 HYD PART MUE IMP 5-1/4 WRENCH OPERATING
HYDRANT PART OPERATING WRENCH 5-1/4" REED# HW-02295 OR BUYER APPROVED EQUAL

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