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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000080 ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/11/15
Planned Expiration Date: 09/10/18
Authorized Amount: $287,328.00
Amount Expended: $124,191.44
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000080:
ANTHRACITE FILTER MATERIAL FOR AWU TREATMENT PLANTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16012606879
ANTHRACITE
UNIFILT CORP (UNI4882000)
01/26/16 $31,194.80 $31,194.80
2 DO 2200 16021107825
ANTHRACITE FILTER MEDIA/DAVIS WTP/VAN HORN
UNIFILT CORP (UNI4882000)
02/11/16 $30,998.88 $30,998.88
Excel Logo: Click to download this page to Excel Download to Excel $62,193.68 $62,193.68
Contract View Contract  
Authority Item 034 on 06/18/2015  
Solicitation IFB 2200 STA1157

Goods and Services to be provided

UNIFILT CORP
DBA: N/A
Row Commodity Description Commodity
1 ACTIVATED CARBON AND FILTER ELEMENTS
ANTHRACITE FILTER MATERIAL FOR WATER TREATMENT PLANTS

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