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MA - 2200 - GA150000061 CLAMPS AND COUPLINGS FOR WATER METERS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/29/15
Planned Expiration Date: 06/28/18
Authorized Amount: $165,322.80
Amount Expended: $33,143.01
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000061:
CLAMPS AND COUPLINGS FOR WATER METERS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15062916252
MATERIALS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/29/15 $115.72 $115.72
2 DO 2200 15071416996
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
07/14/15 $2,927.96 $2,927.96
3 DO 2200 15081118553
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/11/15 $351.60 $351.60
4 DO 2200 15081318783
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
08/13/15 $2,959.44 $2,779.80
5 DO 2200 15090420040
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/14/15 $347.16 $347.16
6 DO 2200 15092421049
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/24/15 $390.00 $390.00
7 DO 2200 15093021467
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
09/30/15 $302.08 $302.08
8 DO 2200 15102101674
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
10/21/15 $533.52 $533.52
9 DO 2200 15111203004
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
11/12/15 $838.56 $838.56
10 DO 2200 15111703351
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
11/17/15 $1,506.32 $1,506.32
11 DO 2200 16010505758
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/05/16 $718.56 $718.56
12 DO 2200 16011506342
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/15/16 $390.00 $390.00
13 DO 2200 16012706993
MATERIALS NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
01/27/16 $898.20 $0.00
14 DO 2200 16021608073
MATERIAL NEEDED AT AWWBSC
HD SUPPLY WATERWORKS LTD (HUG8319237)
02/16/16 $4,311.36 $4,311.36
15 DO 2200 16040110573
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/01/16 $585.00 $585.00
16 DO 2200 16050512615
SERVICE CLAMPS NEEDED AT GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/05/16 $302.08 $302.08
17 DO 2200 16052413579
MATERIAL NEED FOR GLENBELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/24/16 $390.00 $0.00
18 DO 2200 16052513606
6 X 2 SERVICE CLAMPS FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
05/25/16 $740.80 $0.00
19 DO 2200 16061314540
SERVICE CLAMPS FOR GLEN BELL WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
06/13/16 $538.92 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $19,147.28 $16,399.72
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Solicitation IFB 2200 STA1156

Goods and Services to be provided

CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 CLAMP CI SERVICE 4 X 1 IN DBL STRAP
2 CLAMP CI SERVICE 4 X 1-1/2 IN DBL STRAP
3 CLAMP CI SERVICE 4 X 2 IN DBL STRAP
4 CLAMP CI SERVICE 6 X 1 IN DBL STRAP
5 CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP
6 CLAMP CI SERVICE 6 X 2 IN DBL STRAP
7 CLAMP CI SERVICE 8 X 1 IN DBL STRAP
8 CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP
9 CLAMP CI SERVICE 8 X 2 IN DBL STRAP
10 CLAMP CI SERVICE 12 X 1 IN DBL STRAP
11 CLAMP SERVICE DI 12 IN X 1-1/2IN TAP DOUBLE BAND W/STAINLESS
12 CLAMP CI SERVICE 12 X 2 IN DBL STRAP
13 CLAMP CI SERVICE 14 X 2 DBL STRAP
14 CLAMP CI SERVICE 16 X 2 DBL STRAP
15 CLAMP DI SERVICE 20IN. X 2IN. NPT DBL STRAP
16 CLAMP DI SERVICE 24IN. X 2IN. NPT DBL STRAP
17 CLAMP CI SERVICE TAPPING SLEEVE 2 X 1 IN
18 CLAMP CI SERVICE TAPPING SLEEVE 2-1/2 X 1 IN
19 COUPLING CI FLEX 250 FOR 2 IN CI PIPE
20 COUPLING CI FLEX 2-1/4 X 2-3/4 X 11 IN FOR CI

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