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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000060 24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/24/15
Planned Expiration Date: 04/23/18
Authorized Amount: $150,000.00
Amount Expended: $27,725.30
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000060:
24-MONTH CONTRACT FOR BADGER WATER METER REPAIR PARTS FY15
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15102101649
PER A. CHONG DO IS FOR METER SHOP REPAIR PARTS
BADGER METER INC (BAD0545000)
10/21/15 $1,950.00 $1,950.00
Excel Logo: Click to download this page to Excel Download to Excel $1,950.00 $1,950.00
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Authority Search Archives
Solicitation IFB 2200 STA1151

Goods and Services to be provided

BADGER METER INC
DBA: BADGER METER AKA NATIONAL METER & AUTOMATION
Row Commodity Description Commodity
1 METER FITTINGS, WATER, ACCESSORIES, PARTS, AND CON

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