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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - NS150000025 LARGE DIAMETER MAIN LEAK DETECTION AND CONDITON ASSESSMENT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/01/15
Planned Expiration Date: 04/11/18
Authorized Amount: $2,114,524.00
Amount Expended: $1,472,113.40
Supporting Materials
Order List View Order List  
MA - 2200 - NS150000025:
LARGE DIAMETER MAIN LEAK DETECTION AND CONDITON ASSESSMENT
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15061015109
NON-DESTRUCTIVE LEAK AND CONDITION ASSESSMENT
Pure Technologies US Inc. (VS0000015669)
12/02/15 $555,457.05 $555,457.05
2 DO 2200 15120204061
FY 16 DO LG DIAMETER
Pure Technologies US Inc. (VS0000015669)
04/20/16 $873,558.95 $126,891.00
Excel Logo: Click to download this page to Excel Download to Excel $1,429,016.00 $682,348.05
Contract View Contract  
Authority Item 014 on 05/21/2015  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

PURE TECHNOLOGIES US INC.
DBA: WACHS WATER SERVICES
Row Commodity Description Commodity
1 LARGE DIAMETER MAIN LEAK DETECTION
LEAK DETECTION SERVICES: GAS, WATER, CHEMICAL

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