CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA150000052 FULL CIRCLE COUPLINGS
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/01/15
Planned Expiration Date: 03/31/19
Authorized Amount: $25,581.44
Amount Expended: $13,696.64

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302