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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000052 FULL CIRCLE COUPLINGS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/01/15
Planned Expiration Date: 03/31/18
Authorized Amount: $22,186.08
Amount Expended: $9,342.35
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000052:
FULL CIRCLE COUPLINGS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15082819607
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/28/15 $1,173.10 $1,173.10
2 DO 2200 15100700692
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/07/15 $1,173.10 $1,173.10
3 DO 2200 15102802047
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/28/15 $3,611.15 $3,611.15
4 DO 2200 16020507497
MATERIAL NEEDED FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/05/16 $649.25 $649.25
5 DO 2200 16022208377
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/22/16 $1,173.10 $1,173.10
Excel Logo: Click to download this page to Excel Download to Excel $7,779.70 $7,779.70
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 STL REPAIR FC 2 X 2-1/2 X 7-1/2 IN
2 COUPLING STL REPAIR FC 8 X 12-1/2 IN TAP 2 IN CI
3 COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X10 IN
4 COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X15 IN
5 COUPLING STL REPAIR DBL BAND FC CLAMPS 6X6.90X20 IN
6 COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X20 IN
7 COUPLING STL REPAIR DBL BAND FC CLAMPS 10X11.10X10 IN
8 COUPLING STL REPAIR DBL BAND FC CLAMPS 10X11.10X20 IN
9 COUPLING STL REPAIR FC 4 X 4.80 X 20 IN
10 COUPLING STL REPAIR FC 6 X 6.90 X 30
11 COUPLING STL REPAIR FC 8 X 9.5 X 30

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