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MA - 2200 - GA150000029 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: 04/08/18
Authorized Amount: $78,239.49
Amount Expended: $19,968.99
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000029:
INSERTS, COUPLINGS AND MISCELLANEOUS UTILITY SUPPLIES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15040811469
MATERIAL FOR WEBBERVILLE STOREROOM
FERGUSON ENTERPRISES INC (FER1841250)
04/08/15 $574.80 $574.80
2 DO 2200 15050813337
MATERIAL FOR WEBBERVILLE STOREROOM
FERGUSON ENTERPRISES INC (FER1841250)
05/08/15 $670.60 $670.60
3 DO 2200 15091720649
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
09/17/15 $1,916.00 $1,916.00
4 DO 2200 15112503796
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
11/25/15 $262.40 $262.40
5 DO 2200 16012206758
MATERIAL NEEDED AT AWWBSC
FERGUSON ENTERPRISES INC (FER1841250)
01/22/16 $1,916.00 $1,916.00
6 DO 2200 16021708129
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
02/17/16 $509.58 $509.58
7 DO 2200 16042812217
MATERIAL NEEDED AT AWWBSC
FERGUSON ENTERPRISES INC (FER1841250)
04/28/16 $451.56 $451.56
8 DO 2200 16061414632
REX WHEELER SHUT OFF TOOLS NEEDED AT GLEN BELL WAREHOUSE
FERGUSON ENTERPRISES INC (FER1841250)
06/14/16 $482.40 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $6,783.34 $6,300.94
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Goods and Services to be provided

FERGUSON ENTERPRISES INC
DBA: WOLSELEY INDUSTRIAL GROUP
Row Commodity Description Commodity
1 COUPLING STL PIPE REPAIR 4 IN STL PIPE
COUPLING STL PIPE REPAIR 4" STL PIPE SMITH-BLAIR # 411-045001-003 OR BUYER APPROVED EQUAL
2 COUPLING STL PIPE REPAIR 3 IN STL PIPE
COUPLING STL PIPE REPAIR 3" STL PIPE SMITH-BLAIR# 411-035051-003 OR BUYER APPROVED EQUAL
3 COUPLING CI BELL JOINT CLAMP 4 IN
COUPLING CI BELL JOINT CLAMP 4" SMITH-BLAIR# 274-0480-000 OR BUYER APPROVED EQUAL
4 COUPLING CI BELL JOINT CLAMP 6 IN
COUPLING CI BELL JOINT CLAMP 6" SMITH-BLAIR# 274-0690-000 OR BUYER APPROVED EQUAL
5 COUPLING CI BELL JOINT CLAMP 8 IN
COUPLING CI BELL JOINT CLAMP 8" SMITH-BLAIR# 274-0905-000 OR BUYER APPROVED EQUAL
6 ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI
ADAPTER PVC 6" CI X 4" CI MISSION# MR1056-64 (FLEX) OR BUYER APPROVED EQUAL
7 WASHER METER CONNECTION RED HARD FIBER 1 IN
WASHER METER CONNECTION HARD FIBER 1" X 1/8" THICK HARD FIBER, BUY WHOLESALE F108
8 COUPLING DI OPTIMUM RANGE LONG LENGTH 16"
COUPLINGS DI OPTIMUM RANGE STD, LENGTH 16",
9 BLADE SAW QUICKIE 14 IN
BLADE, QUICKIE SAW, 14" X 1" X 1/8" THICK, FOR DUCTILE IRON PIPE TARGET# 23029 OR BUYER APPROVED EQUAL
10 CUTTER PVC RATCHETING 1/8 IN TO 1-1/2IN
CUTTER PIPE POLYETHYLENE 1/8" - 1-1/2" REX WHEELER# 5290 OR BUYER APPROVED EQUAL
11 SOLVENT PVC CLEANER PIPE JOINT
6KWT1 SOLVENT PVC CLEANER PIPE JOINT
SOLVENT PVC CLEANER, 1 QUART CONTAINER RECTORSEAL# SAM CL-3 / PROD CODE# 55727 OR BUYER APPROVED EQUAL
12 TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN
TOOLS, SHUTOFF FOR PLASTIC PIPE, 3/8" - 2" REX WHEELER# 75 OR BUYER APPROVED EQUAL
13 ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT
ROD SEWER #100D FLAT STEEL 3/4" X 1/8" X 100FT RIDGID# 62605 OR BUYER APPROVED EQUAL
14 ROD SEWER FLAT STEEL 1" X 1/8 100 FT
ROD SEWER #100D FLAT STEEL 1" X 1/8" X 100FT RIDGID# 62625 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