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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000055 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: $19,045.39
Amount Expended: $5,582.31
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000055:
FULL CIRCLE COUPLINGS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15082819601
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
ACT PIPE & SUPPLY INC (ACT7090725)
08/28/15 $474.70 $474.70
2 DO 2200 15091420425
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
ACT PIPE & SUPPLY INC (ACT7090725)
09/14/15 $971.70 $971.70
3 DO 2200 15110902827
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
ACT PIPE & SUPPLY INC (ACT7090725)
11/09/15 $849.21 $849.21
4 DO 2200 16031809884
MATERIAL NEEDED AT AWGBSC
ACT PIPE & SUPPLY INC (ACT7090725)
03/18/16 $736.80 $736.80
5 DO 2200 16042211899
MATERIAL NEEDED AT AWWBSC
ACT PIPE & SUPPLY INC (ACT7090725)
04/22/16 $466.08 $466.08
Excel Logo: Click to download this page to Excel Download to Excel $3,498.49 $3,498.49
Contract View Contract  
Authority City Manager Authority
Solicitation IFB 2200 STA1149

Goods and Services to be provided

ACT PIPE & SUPPLY INC
DBA: ACT PIPE & SUPPLY
Row Commodity Description Commodity
1 COUPLING STL REPAIR FC 2 X 2.75 X 7-1/2 IN
2 COUPLING STL REPAIR FC 12 X 10 IN TAP 2 IN CI
3 COUPLING STL REPAIR FC 2 X 2-1/2 X 12-1/2 IN
4 COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X10 IN
5 COUPLING STL REPAIR DBL BAND FC CLAMPS 12X12.20X20 IN
6 COUPLING STL REPAIR DBL BAND FC CLAMPS 12X13.20X30 IN
7 COUPLING STL REPAIR FC 14 X 15.65 X 30 IN
8 COUPLING STL REPAIR FC 16 X 17.80 X 30 IN
9 COUPLING STL REPAIR FC 20 X 21.52 X 30 IN
10 COUPLING STL REPAIR FC 2 X 2.75 X 12 IN
11 COUPLING STL. REPAIR DBL BAND FC 12X13.20X15

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