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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000041 CHESTERTON GREASE FOR DAVID WTP

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 01/19/15
Planned Expiration Date: 01/18/19
Authorized Amount: $261,928.00
Amount Expended: $126,292.12
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000041:
CHESTERTON GREASE FOR DAVID WTP
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15012107101
GREASE
A W CHESTERTON CO (WCH8308781)
01/21/15 $17,312.00 $17,312.00
2 DO 2200 15040311243
GREASE 630SXCF #082713
A W CHESTERTON CO (WCH8308781)
04/03/15 $808.20 $808.20
3 DO 2200 15072117385
CHESTERTON GREASE/DAVIS WTP/ROEMER
A W CHESTERTON CO (WCH8308781)
07/21/15 $25,968.00 $25,968.00
4 DO 2200 16011106033
CHESTERTON GREASE/DAVIS WTP/ROEMER
A W CHESTERTON CO (WCH8308781)
01/11/16 $25,968.00 $25,968.00
5 DO 2200 16050612686
WTP4 CHESTERTON SEAL
A W CHESTERTON CO (WCH8308781)
05/06/16 $6,940.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $76,996.20 $70,056.20
Contract View Contract  
Authority Item 069 on 12/11/2014  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

A W CHESTERTON CO
DBA: N/A
Row Commodity Description Commodity
1 CHESTERTON GREASE PART *082714
GREASE, USDA APPROVED FOR FOOD PROCESSING
630 SXCF GREASE, 122 LB DRUMS.
2 CHESTERTON GREASE PART *082713
GREASE, USDA APPROVED FOR FOOD PROCESSING
630 SXCF GREASE, 14 OZ CARTRIDGE TUBE.
3 SPARE PART KIT FOR SEAL
PACKING, SEAL
ITEM 354331

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