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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000098 SAND AND GRAVEL AUSTIN WATER PLANTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 09/09/15
Planned Expiration Date: 09/08/18
Authorized Amount: $161,595.00
Amount Expended: $62,621.24
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000098:
SAND AND GRAVEL AUSTIN WATER PLANTS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 16012807018
GRAVEL FILTER MEDIA/DAVIS WTP/VAN HORN
SNR Technologies (VS0000021054)
01/28/16 $12,802.56 $12,802.56
2 DO 2200 16030309039
FILTER MEDIA SAND/DAVIS WTP/VAN HORN
SNR Technologies (VS0000021054)
03/03/16 $11,483.28 $11,483.28
Excel Logo: Click to download this page to Excel Download to Excel $24,285.84 $24,285.84
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Authority Search Archives
Solicitation RFQ 2200 ISR0405

Goods and Services to be provided

SNR TECHNOLOGIES
DBA: N/A
Row Commodity Description Commodity
1 SAND AND GRAVEL
SAND, SILICA
2 FREIGHT AND DELIVERY EXCEPTIONS
TRANSPORTATION OF GOODS (FREIGHT)
FREIGHT CHARGE AND EXCEPTION DELIVERIES
EQUERRY CORP
DBA: SNR TECHNOLOGIES
Row Commodity Description Commodity
1 SAND AND GRAVEL
SAND, SILICA
2 FREIGHT AND DELIVERY EXCEPTIONS
TRANSPORTATION OF GOODS (FREIGHT)
FREIGHT CHARGE AND EXCEPTION DELIVERIES

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