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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA160000014 PVC WASTEWATER LINE FITTINGS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/30/15
Planned Expiration Date: 11/29/18
Authorized Amount: $5,179.00
Amount Expended: $3,265.50
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000014:
PVC WASTEWATER LINE FITTINGS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15120304168
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
12/03/15 $513.15 $513.15
2 DO 2200 16042111833
MATERIAL NEEDED AT WEBBERVILLE WAREHOUSE
HD SUPPLY WATERWORKS LTD (HUG8319237)
04/21/16 $606.45 $606.45
Excel Logo: Click to download this page to Excel Download to Excel $1,119.60 $1,119.60
Contract View Contract  
Authority City Manager Authority
Solicitation IFB 2200 STA1166

Goods and Services to be provided

CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 DYE TABLETS RED
2 DYE TABLETS YELLOW/GREEN
3 DYE TABLETS BLUE

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