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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 6200 - GA170000011 REINFORCING STEEL

Contract Details

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: $37,560.00
Supporting Materials
Order List View Order List  
MA - 6200 - GA170000011:
REINFORCING STEEL
Row Order / Description / Vendor Date Ordered Spent
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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

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