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Contract Information

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MA - 8200 - NA150000006 DRINKING WATER DELIVERY SERVICE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/10/14
Planned Expiration Date: 10/09/18
Authorized Amount: $340,275.36
Amount Expended: $123,599.03
Supporting Materials
Order List View Order List  
MA - 8200 - NA150000006:
DRINKING WATER DELIVERY SERVICE
Row Order / Description / Vendor Date Ordered Spent
1 DO 1100 16022908864
DRINKING WATER FOR DECKER PP
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
02/29/16 $233.95 $14.20
2 DO 1500 14121504985
DRINKING WATER DELIVERY SERVICE FY 15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
06/10/15 $180.84 $180.84
3 DO 1500 15061015129
CONTRACT CARD DRINKING WATER DELIVERY SERVICE FY 15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
11/23/15 $46.98 $46.98
4 DO 1500 15100500420
CONTRACT CARD DRINKING WATER DELIVERY SERVICE FY 16
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
10/05/15 $720.00 $7.56
5 DO 4600 15072717708
OZARKA DIRECT - 5 GALLON DRINKING WTR - JUDGE'S OFFICE
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
07/27/15 $34.32 $34.32
6 DO 4600 15091520524
READY REFRESH - 5 GALLON DRINKING WTR - JUDGE'S OFFICE
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
09/15/15 $22.32 $22.32
7 DO 4600 15092921327
READY REFRESH - 5 GALLON DRINKING WTR - JUDGE'S OFFICE
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
09/29/15 $20.11 $20.11
8 DO 4600 15110502636
READY REFRESH - 5 GALLON DRINKING WTR - JUDGE'S OFFICE
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
11/05/15 $2.11 $2.11
9 DO 4600 16012706968
READY REFRESH - 5 GALLON DRINKING WTR - JUDGE'S OFFICE
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
01/27/16 $16.75 $16.75
10 DO 4600 16022308472
READY REFRESH - 5 GALLON DRINKING WTR - JUDGE'S OFFICE
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
02/23/16 $16.75 $16.75
11 DO 4600 16050312351
READY REFRESH - 5 GALLON DRINKING WTR - JUDGE'S OFFICE
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
05/03/16 $14.11 $14.11
12 DO 4600 16052413587
READY REFRESH - 5 GALLON DRINKING WTR - JUDGE'S OFFICE
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
05/24/16 $25.39 $25.39
13 DO 8100 15010706219
DRINKING WATER DELIVERY SERVICE, 11/17/14 - 12/16/14
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
01/07/15 $1,892.62 $1,892.62
14 DO 8100 15012807508
DRINKING WATER DELIVERY SERVICE, 12/17/14 - 1/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
01/28/15 $269.06 $269.06
15 DO 8100 15022509100
DRINKING WATER DELIVERY SERVICE, 01/17/15 - 02/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
02/25/15 $547.48 $547.48
16 DO 8100 15040711414
DRINKING WATER DELIVERY SERVICE, 02/17/15 - 03/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
04/07/15 $443.67 $443.67
17 DO 8100 15042712586
DRINKING WATER DELIVERY SERVICE, 03/17/15 - 4/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
04/27/15 $649.55 $649.55
18 DO 8100 15052714306
DRINKING WATER DELIVERY SERVICE, 4/17/15 - 5/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
05/27/15 $448.69 $448.69
19 DO 8100 15062315922
DRINKING WATER DELIVERY SERVICE, 5/17/15 - 6/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
06/23/15 $532.50 $532.50
20 DO 8100 15072317549
DRINKING WATER DELIVERY SERVICE, 06/17/15-07/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
08/05/15 $609.79 $609.79
21 DO 8100 15082519329
DRINKING WATER DELIVERY SERVICE, 7/17/15 - 8/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
08/25/15 $575.23 $575.23
22 DO 8100 15092521218
DRINKING WATER DELIVERY SERVICE, 8/17/15 - 9/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
10/26/15 $594.00 $594.00
23 DO 8100 15121104752
DRINKING WATER DELIVERY SERVICE, 10/17/15 - 11/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
12/11/15 $364.50 $364.50
24 DO 8100 15123005549
DRINKING WATER DELIVERY SERVICE, 11/17/15 - 12/16/15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
12/30/15 $319.70 $319.70
25 DO 8100 16012506802
DRINKING WATER DELIVERY SERVICE, 12/17/15 - 1/16/16
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
01/25/16 $454.40 $454.40
26 DO 8100 16022608763
DRINKING WATER DELIVERY SERVICE, 1/17/16-2/16/16
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
02/26/16 $724.79 $724.79
27 DO 8100 16040510732
DRINKING WATER DELIVERY SERVICE, 2/17/16-3/16/16
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
04/05/16 $556.95 $556.95
28 DO 8100 16042612035
DRINKING WATER DELIVERY SERVICE, 3/17/16-4/16/16
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
04/26/16 $549.44 $549.44
29 DO 8100 16052513657
DRINKING WATER DELIVERY SERVICE, 4/27/16-5/16/16
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
05/25/16 $673.30 $673.30
30 DO 8200 14111703389
WATER DELIVERY SERVICE FOR THE CONVENTION CENTER FY15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
11/17/14 $25,000.00 $19,876.07
31 DO 8200 14120904671
DRINKING WATER FY15
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
10/27/15 $2,032.12 $2,032.12
32 DO 8200 15102902176
SERVICE FY16
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
04/12/16 $23,500.00 $11,855.68
33 DO 8300 14112503989
FY15 WATER DELIVERY FOR FIRE
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
12/02/14 $4,000.00 $1,193.71
34 DO 8300 15100100268
FY16 ENCUMBRANCE FOR DRINKING WATER (NO PR)
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
10/01/15 $1,000.00 $473.71
35 DO 9300 15051113398
WATER SERVICES
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
10/27/15 $0.00 $0.00
36 DO 9300 15052714293
WATER SERVICES - STOCK REPLENISHMENT
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
05/27/15 $13.25 $0.00
37 DO 9300 15102301855
WATER DELIVERY SERVICES - BPO
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
10/23/15 $7,819.00 $6,747.32
38 DO 9300 15111703312
ANNUAL WATER SUPPORT - 5 GALLON WATER BOTTLES - FOR 6 MONTHS
NESTLE WATERS NORTH AMERICA INC (OZA7117485)
02/10/16 $200.00 $16.00
Excel Logo: Click to download this page to Excel Download to Excel $75,103.67 $52,801.72
Contract View Contract  
Authority Item 023 on 10/02/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

NESTLE WATERS NORTH AMERICA INC
DBA: READY REFRESH BY NESTLE
Row Commodity Description Commodity
1 WATER DELIVERY
WATER SERVICES, BOTTLED
SOLICITATION FOR NEW CONTRACT

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