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Contract Information

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MA - 6300 - GA120000087 REINFORCED CONCRETE PIPE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/01/12
Planned Expiration Date: 05/31/18
Authorized Amount: $1,739,502.00
Amount Expended: $725,407.91
Supporting Materials
Order List View Order List  
MA - 6300 - GA120000087:
REINFORCED CONCRETE PIPE
Row Order / Description / Vendor Date Ordered Spent
1 DO 6300 12061916289
RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
06/19/12 $13,354.00 $13,354.00
2 DO 6300 12071117611
RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
07/11/12 $2,816.00 $2,816.00
3 DO 6300 12071217658
RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
07/12/12 $21,931.36 $21,931.36
4 DO 6300 12080118942
RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
08/01/12 $2,387.00 $2,387.00
5 DO 6300 12080919436
30" RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
08/09/12 $11,457.00 $11,457.00
6 DO 6300 12080919438
RINGS RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
08/09/12 $645.00 $645.00
7 DO 6300 12102401954
RINGS,RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
10/24/12 $24,188.80 $24,188.80
8 DO 6300 12102401955
RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
10/24/12 $10,884.96 $10,884.96
9 DO 6300 12102401957
RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
10/24/12 $1,209.44 $1,209.44
10 DO 6300 12112804113
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
11/28/12 $10,652.16 $10,652.16
11 DO 6300 13010706189
RCP, PERALEZ, JUNCTION BOX
HANSON PIPE & PRECAST LLC (HAN7137140)
01/07/13 $3,075.00 $3,075.00
12 DO 6300 13010806282
RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
01/08/13 $18,865.92 $18,865.92
13 DO 6300 13010806283
RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
01/08/13 $18,865.92 $18,865.92
14 DO 6300 13010806284
RCP, ANDREWS
HANSON PIPE & PRECAST LLC (HAN7137140)
01/08/13 $20,438.08 $20,438.08
15 DO 6300 13021108630
RCP, ANDREW
HANSON PIPE & PRECAST LLC (HAN7137140)
02/11/13 $4,687.50 $4,687.50
16 DO 6300 13021208732
RCP, ANDREW
HANSON PIPE & PRECAST LLC (HAN7137140)
02/12/13 $4,875.00 $4,875.00
17 DO 6300 13021908997
RCP, ANDREW
HANSON PIPE & PRECAST LLC (HAN7137140)
02/19/13 $11,178.00 $11,178.00
18 DO 6300 13021908998
RCP, ANDREW
HANSON PIPE & PRECAST LLC (HAN7137140)
02/19/13 $2,775.00 $2,775.00
19 DO 6300 13051313659
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
05/13/13 $3,139.36 $3,139.36
20 DO 6300 13070917122
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
07/09/13 $8,072.64 $8,072.64
21 DO 6300 13072918322
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
07/29/13 $20,124.16 $20,124.16
22 DO 6300 13072918326
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
07/29/13 $23,897.44 $23,897.44
23 DO 6300 13081219154
RCP 6' MANHOLE, OCHOA
HANSON PIPE & PRECAST LLC (HAN7137140)
08/12/13 $1,507.50 $1,507.50
24 DO 6300 13081519464
RCP 6' MANHOLE, OCHOA
HANSON PIPE & PRECAST LLC (HAN7137140)
08/15/13 $31,443.20 $31,443.20
25 DO 6300 13090320596
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
09/03/13 $5,070.72 $5,070.72
26 DO 6300 13102802232
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
10/28/13 $5,070.72 $5,070.72
27 DO 6300 13110602923
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
11/06/13 $4,716.48 $4,716.48
28 DO 6300 14022708751
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
02/27/14 $3,363.60 $3,363.60
29 DO 6300 14061214969
RCP 5' MANHOLE, OCHOA
HANSON PIPE & PRECAST LLC (HAN7137140)
06/12/14 $6,026.58 $6,026.58
30 DO 6300 14061615150
300 FT. 21" RCP CLASS 4, OCHOA
HANSON PIPE & PRECAST LLC (HAN7137140)
06/16/14 $6,633.28 $6,633.28
31 DO 6300 14061915475
42 RCP OCHOA / 18" RCP
HANSON PIPE & PRECAST LLC (HAN7137140)
07/18/14 $5,070.72 $5,070.72
32 DO 6300 14080518140
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
08/05/14 $4,484.80 $4,484.80
33 DO 6300 14082519487
42" CL4 8'
HANSON PIPE & PRECAST LLC (HAN7137140)
08/25/14 $14,826.24 $14,826.24
34 DO 6300 14082619511
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
08/26/14 $3,522.00 $3,522.00
35 DO 6300 14082919843
42" CL4 8'
HANSON PIPE & PRECAST LLC (HAN7137140)
08/29/14 $8,648.64 $8,648.64
36 DO 6300 14091720948
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
09/17/14 $3,363.60 $3,363.60
37 DO 6300 14091720949
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
09/17/14 $1,745.00 $1,745.00
38 DO 6300 14111403335
RCP, JERRELL
HANSON PIPE & PRECAST LLC (HAN7137140)
11/14/14 $46,549.68 $46,549.68
39 DO 6300 14112003722
RCP, HULLUM
HANSON PIPE & PRECAST LLC (HAN7137140)
11/20/14 $983.68 $983.68
40 DO 6300 15012607320
REINFORCED CONCRETE PIPE, TAFFINDER, PLAZA SALTILLO
FORTERRA PIPE & PRECAST LLC (HAN7137140)
02/03/16 $97,406.76 $97,406.76
41 DO 6300 15020508025
REINFORCED CONCRETE PIPE, EST. EXPENSES FOR FY'15.
HANSON PIPE & PRECAST LLC (HAN7137140)
09/23/15 $43,247.79 $43,247.79
42 DO 6300 15021708610
30" RCP CLASS 4 - JJ
HANSON PIPE & PRECAST LLC (HAN7137140)
02/17/15 $1,527.60 $1,527.60
43 DO 6300 15092321011
REINFORCED CONCRETE PIPE.
HANSON PIPE & PRECAST LLC (HAN7137140)
09/23/15 $10,028.48 $10,028.48
44 DO 6300 15101200959
REINFORCED CONCRETE PIPE
FORTERRA PIPE & PRECAST LLC (HAN7137140)
02/03/16 $11,087.57 $6,110.40
45 DO 6300 16020307330
RCP, FOR WATERSHED FY' 16.
FORTERRA PIPE & PRECAST LLC (HAN7137140)
02/03/16 $44,912.43 $1,853.28
46 DO 6300 16030909326
REINFORCED CONCRETE PIPE, TAFFINDER, PLAZA SALTILLO.
FORTERRA PIPE & PRECAST LLC (HAN7137140)
05/10/16 $46,912.00 $46,912.00
47 DO 6300 16051012847
BLUFF BEND DR. / CREEK CROSSING; ZERDA.
FORTERRA PIPE & PRECAST LLC (HAN7137140)
05/10/16 $61,568.00 $0.00
48 DO 6300 16052413580
7' X 7' PRECAST BOX CULVERT PER ASTM C1577 STANDARDS.
FORTERRA PIPE & PRECAST LLC (HAN7137140)
06/02/16 $76,960.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $786,196.81 $599,632.49
Contract View Contract  
Authority Item 046 on 05/24/2012  
Solicitation No Solicitation Link

Goods and Services to be provided

FORTERRA PIPE & PRECAST LLC
DBA: FORTERRA
Row Commodity Description Commodity
1 PIPE, CONCRETE

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