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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NA140000050 HYDRO-BLAST CLEANING OF FILTER PLATES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/18/14
Planned Expiration Date: 12/17/18
Authorized Amount: $70,315.00
Amount Expended: $35,156.20
Supporting Materials
Order List View Order List  
MA - 2200 - NA140000050:
HYDRO-BLAST CLEANING OF FILTER PLATES
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 13122005393
HYDRO BLAST - FILTER PLATES
PIPELINE VIDEO INSPECTION & CLEANING LLC (VS0000020544)
12/20/13 $7,031.24 $7,031.24
2 DO 2200 14112503971
CLEANING SERVICES, STEAM AND PRESSURE
PIPELINE VIDEO INSPECTION & CLEANING LLC (VS0000020544)
11/25/14 $7,031.24 $7,031.24
3 DO 2200 15092921320
HYDRO-BLASTING OF FILTER PLATES/DAVIS WTP/VAN HORN
PIPELINE VIDEO INSPECTION & CLEANING LLC (VS0000020544)
09/29/15 $7,031.24 $7,031.24
4 DO 2200 16041911663
HYDRO-BLASTING OF FILTER PLATES #4 & #8 AT DAVIS WTP
PIPELINE VIDEO INSPECTION & CLEANING LLC (VS0000020544)
04/19/16 $7,031.24 $7,031.24
Excel Logo: Click to download this page to Excel Download to Excel $28,124.96 $28,124.96
Contract View Contract  
Authority Item 024 on 11/21/2013  
Solicitation No Solicitation Link

Goods and Services to be provided

PIPELINE VIDEO INSPECTION & CLEANING LLC
DBA: AIMS/PVIC
Row Commodity Description Commodity
1 HYDRO-BLAST CLEANING OF FILTER PLATES
CLEANING SERVICES, STEAM AND PRESSURE
HYDRO-BLAST CLEANING OF FILTER PLATES FOR DAVIS WATER TREATMENT PLANT

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