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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA170000075 WATER METER LIDS AND BOXES

Contract Details

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: $0.00
Supporting Materials
Order List No Orders Placed
MA - 2200 - GA170000075:
WATER METER LIDS AND BOXES
Row Order / Description / Vendor Date Ordered Spent
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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

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