DECOMPOSED GRANITE GRAVEL PURCHASE AND DELIVERY

City of Austin

Austin, TX

Austin FinanceOnline - INDUSTRIAL & MRO

Value

$1,300,000 ($1,055,029 ordered)

Contract type

MAINTENANCE

Solicitation number

GA210000055

Source

Austin FinanceOnline Contracts

Description

Category: INDUSTRIAL & MRO Contract ID: GA210000055 Authorized: $1,300,000.00 Ordered: $1,055,028.98 Spent: $880,030.64

MAINTENANCE & REPAIR POND PUMP AND IRRIGATION SYSTEMS

$1,944,800

GAS DETECTION EQUIPMENT & SERVICES, GASES 101

$50,000 ($50,000 ordered)

SWIMMING POOL CHEMICALS, SUPPLIES, AND EQUIPMENT

$4,800,000

ELECTRIC PROTECTIVE DEVICE ANNUAL PRICE AGREEMENT

$4,000,000

REPAIR INTERIOR LINING IN PIPING OF FERRIC SULFATE TANK

$50,000 ($50,000 ordered)

SERVICE CONTRACT FOR DATALOGGERS & PRESSURE SENSORS

$104,809 ($75,843 ordered)