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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA160000076 DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 08/01/16
Planned Expiration Date: 07/31/19
Authorized Amount: $41,182.89
Amount Expended: $2,146.32
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000076:
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority City Manager Authority
Solicitation No Solicitation Link

Goods and Services to be provided

FERGUSON ENTERPRISES INC
DBA: WOLSELEY INDUSTRIAL GROUP
Row Commodity Description Commodity
1 SLEEVE CI MECH JT TAPPING 6 X 4 IN
SLEEVE CI MECH JT TAPPING 6 X 6 IN
2 SLEEVE CI MECH JT TAPPING 6 X 6 IN
3 SLEEVE CI MECH JT TAPPING 8 X 6 IN
4 SLEEVE CI MECH JT TAPPING 8 X 8 IN
5 TEE CI MECH JT 8 X 8 X 6 IN
6 PIPE CI PRESSURE TYTON DUCTILE 4 IN
7 COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND
8 TEE CI MECH JT 6IN X 6IN X 6 IN SWIVEL GLAND MJ

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