CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA160000076 DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
Contract Details

Percentages

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: $7,859.59

Supporting Materials

Order List: View Order List  
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 Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302