CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA150000055 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: $25,394.88
Amount Expended: $6,836.62

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Central 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