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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 7500 - NA160000070 PLUMBING MAINTENANCE AND REPAIRS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/31/16
Planned Expiration Date: 03/30/19
Authorized Amount: $2,491,350.00
Amount Expended: $462,948.45
Supporting Materials
Order List View Order List  
MA - 7500 - NA160000070:
PLUMBING MAINTENANCE AND REPAIRS
Row Order / Description / Vendor Date Ordered Spent
1 DO 7500 16040510735
APR 2016 - HHSD CAMPUS BLDG 1 SEWER LINE REPLACMNT WO 42149
5-F MECHANICAL CO (ZFM8306507)
04/05/16 $24,643.11 $0.00
2 DO 7500 16041811586
APR 2016 - SINK REPLACEMENT, SC #5, WO 43111
5-F MECHANICAL CO (ZFM8306507)
05/31/16 $3,513.01 $3,513.01
3 DO 7500 16042612011
APR 2016 - ARR TRUCK WASH STOPPAGE, WO 44306
5-F MECHANICAL CO (ZFM8306507)
04/26/16 $528.24 $528.24
4 DO 7500 16042612012
APR 2016 - APD EAST & FORENSICS LEAKS RM 1.203, WO 43289
5-F MECHANICAL CO (ZFM8306507)
05/31/16 $4,868.22 $4,868.22
5 DO 7500 16042612014
APR 2016 - FIRE STATION # 41 LEAKS, WO 43641
5-F MECHANICAL CO (ZFM8306507)
04/26/16 $1,576.38 $1,576.38
6 DO 7500 16042612018
APR 2016 - CITY HALL UNISEX TOILET REPLACEMENT, WO 44134
5-F MECHANICAL CO (ZFM8306507)
04/26/16 $2,800.63 $0.00
7 DO 7500 16042612019
APR 2016 - PLUMBING FS #26, WO 44329
5-F MECHANICAL CO (ZFM8306507)
04/26/16 $1,493.76 $0.00
8 DO 7500 16042712089
APR 2016 - FIRE STATION # 3 WATER HEATER REPLACE, WO 44341
5-F MECHANICAL CO (ZFM8306507)
05/18/16 $5,355.62 $0.00
9 DO 7500 16051313057
MAY 2016 - APD SUB & FORENSICS STRAINERS/BOILERS, WO 44994
5-F MECHANICAL CO (ZFM8306507)
05/13/16 $6,000.70 $0.00
10 DO 7500 16051613106
MAY 2016 - PRV & HAMMER ARRESTOR, PSTC, WO 42782
5-F MECHANICAL CO (ZFM8306507)
05/16/16 $5,803.38 $0.00
11 DO 7500 16051613111
MAY 2016 - SINK REPLACE & LAUNDRY AREA, FS #32, WO 44735
5-F MECHANICAL CO (ZFM8306507)
05/16/16 $9,636.29 $0.00
12 DO 7500 16051913315
MAY 2016 - CITY HALL BASEMENT SUMP PUMP, WO 45132
5-F MECHANICAL CO (ZFM8306507)
05/19/16 $946.20 $0.00
13 DO 7500 16052613696
MAY 2016 - PLUMBING AT MUNICIPAL BUILDING, WO 45486
5-F MECHANICAL CO (ZFM8306507)
06/14/16 $427.20 $0.00
14 DO 7500 16052713743
MAY 2016 - WATER LINE BREAK, FLEET SC #8, WO 45530
5-F MECHANICAL CO (ZFM8306507)
06/14/16 $455.66 $0.00
15 DO 7500 16061014440
JUN 2016 - FLOOR DRAIN, RLC BLDG 2, WO 46006
5-F MECHANICAL CO (ZFM8306507)
06/10/16 $500.00 $0.00
16 DO 7500 16061014443
JUN 2016 - CITY HALL BASEMENT BREAKROOM SINK, WO 45897
5-F MECHANICAL CO (ZFM8306507)
06/10/16 $4,651.60 $0.00
17 DO 7500 16061014492
JUN 2016 - PLUMBING SERVICES, DEFERRED MAINTENANCE FS # 26
5-F MECHANICAL CO (ZFM8306507)
06/16/16 $120,665.00 $0.00
18 DO 7500 16061414662
JUN 2016 - PLUMBING AT APD FORENSICS, WO 44467
5-F MECHANICAL CO (ZFM8306507)
06/14/16 $14,616.19 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $208,481.19 $10,485.85
Contract View Contract  
Authority Item 044 on 03/31/2016  
Solicitation No Solicitation Link

Goods and Services to be provided

5-F MECHANICAL CO
DBA: N/A
Row Commodity Description Commodity
1 PLUMBING SERVICES
REMODELING AND ALTERATIONS
5F MECHANICAL GROUP INC
DBA: N/A
Row Commodity Description Commodity
1 PLUMBING SERVICES
REMODELING AND ALTERATIONS

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