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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA160000077 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: $116,558.64
Amount Expended: $31,083.88
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000077:
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
Row Order / Description / Vendor Date Ordered Spent
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Goods and Services to be provided

CORE & MAIN LP
DBA: N/A
Row Commodity Description Commodity
1 SLEEVE CI MECH JT CUTTING IN 6 IN
2 SLEEVE CI MECH JT CUTTING IN 8 IN
3 SLEEVE CI MECH JT CUTTING IN 12 IN
4 PIPE CI PRESSURE TYTON DUCTILE 6 IN
5 PIPE CI PRESSURE TYTON DUCTILE 8 IN
6 PIPE CI PRESSURE TYTON DUCTILE 12 IN
7 PIPE CI PRESSURE TYTON DUCTILE 14 IN
8 PIPE CI PRESSURE TYTON DUCTILE 18 IN
9 PIPE D.I. PRESSURE TYTON DUCTILE 20IN

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