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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA160000078 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: $56,983.29
Amount Expended: $9,834.57
Supporting Materials
Order List View Order List  
MA - 2200 - GA160000078:
DUCTILE IRON FITTINGS & PIPE JOINT RESTRAINTS
Row Order / Description / Vendor Date Ordered Spent
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Goods and Services to be provided

ACT PIPE & SUPPLY INC
DBA: ACT PIPE & SUPPLY
Row Commodity Description Commodity
1 PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 24 INCH
2 PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 12 INCH
3 HYD PART OFFSET GRADE 6X6X12 WITH SWIVEL GLAND
4 BOLT TEE HEAD CT 3/4 X 4
5 BOLT T-HEAD COURSE THREAD 3/4IN. X 5 IN FOR MJ WATER FITTING
6 PIPE CI PRESSURE TYTON DUCTILE 16 IN
7 PIPE CI PRESSURE TYTON DUCTILE 24 IN
8 PIPE D.I. PRESSURE TYTON DUCTILE 36IN
9 PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 20 INCH
10 SLEEVE CI MECH JT TAPPING 12 X 8 IN
11 BOLT T-HEAD CT, ANTI-ROTATION 3/4 IN X 5 IN

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