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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000064 SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/01/15
Planned Expiration Date: 04/30/18
Authorized Amount: $30,000.00
Amount Expended: $371.28
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000064:
SCHEDULE 40 PVC, IRON & BRASS FITTINGS FY15
Row Order / Description / Vendor Date Ordered Spent
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Contract View Contract  
Authority City Manager Authority
Solicitation IFB 2200 STA1154

Goods and Services to be provided

FERGUSON ENTERPRISES INC
DBA: WOLSELEY INDUSTRIAL GROUP
Row Commodity Description Commodity
1 PIPE GALV IRON 3/8 IN
2 PIPE GALV IRON 1/2 IN
3 PIPE GALV IRON 3/4 IN
4 PIPE GALV IRON 1 IN
5 PIPE GALV IRON 1-1/2 IN
6 PIPE GALV IRON 2 IN

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