CONTRACT INFORMATION

Contract Number Description
MA - 6200 - GA170000011 REINFORCING STEEL
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/24/17
Planned Expiration Date: 03/23/20
Authorized Amount: $844,870.00
Amount Expended: $145,730.40

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 029 on 02/02/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
VALLEN DISTRIBUTION INC.
DBA: ALAMO DISTRIBUTION, LLC DBA ALAMO IRON WORKS
Row Commodity Description Commodity
1 REINFORCING STEEL, VARIOUS TYPES AND SIZES
STEEL, REINFORCING, BARS AND RODS
2 #3 (3/8") ROUND DEFORMED BAR - GRADE 60
STEEL, REINFORCING, BARS AND RODS
3 #4 (1/2") ROUND DEFORMED BAR - GRADE 60
STEEL, REINFORCING, BARS AND RODS
4 #5 (5/8") ROUND DEFORMED BAR - GRADE 60
STEEL, REINFORCING, BARS AND RODS
20 FOOT LENGTH
5 #6 (3/4") ROUND DEFORMED BAR - GRADE 60
STEEL, REINFORCING, BARS AND RODS
20 FOOT LENGTH
6 #4 (1/2") CORNER BAR - GRADE 60
STEEL, REINFORCING, BARS AND RODS
2 FOOT X 2 FOOT
7 #6 (3/4") CORNER BAR - GRADE 60
STEEL, REINFORCING, BARS AND RODS
2 FOOT X 2 FOOT
8 #4 (1/2") DOWELS (SMOOTH) - GRADE 60, 24" LENGTH ONLY
STEEL, REINFORCING, BARS AND RODS
9 #6 (3/4") DOWELS (SMOOTH) - GRADE 60, 24" LENGTH ONLY
STEEL, REINFORCING, BARS AND RODS
10 10 GAUGE WIRE MESH (SMOOTH) - GRADE 60
STEEL, REINFORCING, BARS AND RODS
6" X 6" X W1.4 X W1.4 (5' X 150' ROLL)
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