CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA150000061 CLAMPS AND COUPLINGS FOR WATER METERS
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/29/15
Planned Expiration Date: 06/28/19
Authorized Amount: $220,430.40
Amount Expended: $38,623.28

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Search Archives
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 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