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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA170000038 HI-PRESSURE HOSES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/18/17
Planned Expiration Date: 05/17/19
Authorized Amount: $100,000.00
Amount Expended: $6,196.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA170000038:
HI-PRESSURE HOSES
Row Order / Description / Vendor Date Ordered Spent
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Goods and Services to be provided

J G B ENTERPRISES INC
DBA: N/A
Row Commodity Description Commodity
1 S616-500 HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 500 FT
HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 500 FT LENGTH
2 S616-400 HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 400 FT L
HOSE HI PRESSURE 1 IN ID & 1-1/2 IN OD, 400 FT LENGTH
3 S912-500 HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI
HOSE BLUE HI PRESSURE 3/4IN X 500FT REEL 3000 PSI

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