CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA170000075 WATER METER LIDS AND BOXES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/13/17
Planned Expiration Date: 10/12/19
Authorized Amount: $228,000.00
Amount Expended: $43,088.01

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 036 on 09/28/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
FORTILINE, INC.
DBA: FORTILINE WATERWORKS
Row Commodity Description Commodity
1 LID WATER METER FOR SMALL ROUND BX
SIGMA MB1721
2 LID WATER METER FOR LARGE ROUND BX
SIGMA MB1741
3 LID FORCE MAIN FOR HIGH DENSITY POLYETHYLENE BOX
EAST JORDAN
4 BOX WATER METER HIGH DENSITY POLYETHYTLENE FOR SINGLE METER
SIGMA MP1814 & MB1722
5 BOX WATER METER HIGH DENSITY POLYETHYLENE FOR DUAL METER
SIGMA MP2414 & MB1742
6 BOX FORCE MAIN HIGH DENSITY POLYETHYLENE CLEAN OUT
SIGMA MP2414 & MB1742
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