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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000096 24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/01/15
Planned Expiration Date: 08/31/18
Authorized Amount: $20,565.00
Amount Expended: $15,869.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000096:
24 MONTH CONTRACT REQUEST FOR HYDRANT PARTS/FIRE HOSE FY15
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16031509612
MATERIAL NEEDED AT AWWBSC
AAA FIRE & SAFETY EQUIPMENT CO INC (AAA0002500)
03/15/16 $3,000.00 $3,000.00
2 DO 2200 16032310080
MATERIAL NEEDED AT GLEN BELL WAREHOUSE
AAA FIRE & SAFETY EQUIPMENT CO INC (AAA0002500)
03/23/16 $645.00 $645.00
3 DO 2200 16061314542
FIRE HOSE NEEDED AT GLEN BELL WAREHOUSE
AAA FIRE & SAFETY EQUIPMENT CO INC (AAA0002500)
06/13/16 $645.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $4,290.00 $3,645.00
Contract View Contract  
Authority Item 029 on 08/20/2015  
Solicitation No Solicitation Link

Goods and Services to be provided

AAA FIRE & SAFETY EQUIPMENT CO INC
DBA: N/A
Row Commodity Description Commodity
1 HOSE FIRE 1-1/2 IN DBL JACKET
45DV19 HOSE FIRE 1-1/2 IN DBL JACKET
2 HOSE FIRE 2-1/2 IN DBL JACKET
3 HOSE FIRE DBL JACKET 1-1/2 IPT

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