CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA170000049 PVC WATER AND SEWER PIPE
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/04/17
Planned Expiration Date: 08/03/19
Authorized Amount: $260,240.00
Amount Expended: $66,062.58

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 028 on 08/03/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
FERGUSON ENTERPRISES INC
DBA: WOLSELEY INDUSTRIAL GROUP
Row Commodity Description Commodity
1 PIPE PVC WATER PC 305/C90, DR-14 4 IN
PIPE, PVC, WATER PC 305/C900 DR-14, 4-INCH,305 PSI
DIAMOND, JM, JETSTREAM, NORTH AMERICA
2 PIPE PVC WATER PC 305/C90, DR-14 6 IN
PIPE, PVC, WATER PC 305/C900 DR-14, 6-INCH,305 PSI
DIAMOND, JM, JETSTREAM, NORTH AMERICA
3 PIPE PVC WATER PC 305/C90, DR-14 8 IN
PIPE, PVC, WATER PC 305/C900 DR-14, 8-INCH,305 PSI
DIAMOND, JM, JETSTREAM, NORTH AMERICA
4 PIPE PVC WATER PC 305/C90, DR-14 12 IN
PIPE, PVC, WATER PC 305/C900 DR-14, 12-INCH,305 PSI
DIAMOND, JM, JETSTREAM, NORTH AMERICA
5 PIPE PVC SEWER SDR-35 4 IN
DIAMOND, JM, JETSTREAM, NORTH AMERICA
6 PIPE PVC SEWER SDR-26 6 INCH
DIAMOND, JM, JETSTREAM, NORTH AMERICA
7 PIPE PVC SEWER SDR-26 8 INCH
DIAMOND, JM, JETSTREAM, NORTH AMERICA
8 PIPE PVC SEWER SDR-26 10 INCH
DIAMOND, JM, JETSTREAM, NORTH AMERICA
9 PIPE PVC SEWER SDR-26 12 INCH
DIAMOND, JM, JETSTREAM, NORTH AMERICA
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