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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6200 - GA150000050 DETECTABLE WARNING PLATES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/23/15
Planned Expiration Date: 03/22/18
Authorized Amount: $240,171.00
Amount Expended: $123,315.59
Supporting Materials
Order List View Order List  
MA - 6200 - GA150000050:
DETECTABLE WARNING PLATES
Row Order / Description / Vendor Date Ordered Spent
1 DO 6200 15032510707
NEENAH FOUNDRY/CONCRETE/DETECTABLE WARNING PLATES
NEENAH FOUNDRY COMPANY (NEE8323046)
03/25/15 $10,350.00 $10,350.00
2 DO 6200 15061615520
NEENAH FOUNDRY/ADA PLATES/CONCRETE SECTION
NEENAH FOUNDRY COMPANY (NEE8323046)
06/16/15 $13,800.00 $13,800.00
3 DO 6200 15100700735
NEENAH/CONCRETE/DET WARN PLATES 48"
NEENAH FOUNDRY COMPANY (NEE8323046)
10/07/15 $2,880.00 $2,880.00
4 DO 6200 15100700737
NEENAH/CONCRETE/GRATES AND FRAMES
NEENAH FOUNDRY COMPANY (NEE8323046)
10/07/15 $1,360.00 $1,360.00
5 DO 6200 15100700750
NEENAH/CONCRETE/DET WARN PLATES 48"
NEENAH FOUNDRY COMPANY (NEE8323046)
10/07/15 $3,456.00 $3,456.00
6 DO 6200 15120204095
NEENAH FOUNDRY/CONCRETE/DET. WARNING PLATES, ADA
NEENAH FOUNDRY COMPANY (NEE8323046)
12/02/15 $5,760.00 $5,760.00
7 DO 6200 16012606878
NEENAH/CONCRETE/ADA PLATES
NEENAH FOUNDRY COMPANY (NEE8323046)
01/26/16 $5,760.00 $5,760.00
8 DO 6200 16031409581
NEENAH FOUNDRY/ADA PLATES/DALE FISCHER
NEENAH FOUNDRY COMPANY (NEE8323046)
03/14/16 $5,760.00 $5,760.00
9 DO 6200 16041311293
NEENAH FOUNDRIES/CONCRETE/ADA PLATES
NEENAH FOUNDRY COMPANY (NEE8323046)
04/13/16 $28,800.00 $28,800.00
Excel Logo: Click to download this page to Excel Download to Excel $77,926.00 $77,926.00
Contract View Contract  
Authority Item 019 on 02/26/2015  
Solicitation IFB 6200 GLB0018

Goods and Services to be provided

NEENAH FOUNDRY COMPANY
DBA: N/A
Row Commodity Description Commodity
1 4984-0107 DETECTABLE WARNING PLATES, CAST IRON
CASTINGS, GRAY IRON
2 CATALOG DISCOUNT
CASTINGS, GRAY IRON
10% CATALOG

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