Award
Iowa FOIA #PO-1197387
2"X5000' DR11 HOPE PIPE PE4710 WATER PRINT LINE. ON A REEL; AYM 5422-078 72230 2 TEE-NL; MRRLL RBMANL200 21N NO-LEAD ...
Recipient
DAKOTA SUPPLY GROUP
Award Amount
$4,812.55
Ceiling
$4,812.55
Awarded
August 10, 2023
Identifier
PO-1197387
This purchase order, issued by Iowa State University of Science and Technology, awarded to Dakota Supply Group, includes procurement of various water and plumbing supplies such as hope pipe, adapters, nipples, elbows, clamps, hydrant, and tracer wire. The order covers multiple specific items with detailed descriptions and quantities, totaling an obligated amount of $4,812.55 in a single transaction. The contract appears to be a one-time purchase without a specified multi-year agreement.
Description
2"X5000' DR11 HOPE PIPE PE4710 WATER PRINT LINE. ON A REEL; AYM 5422-078 72230 2 TEE-NL; MRRLL RBMANL200 21N NO-LEAD BRONZE MALE ADAPTER WITH HEX; AYM 4422-381 2200 1X6 PIPE NIPPLE; AYM 5422-279 72206 2X1 HEX REDUCING BUSHING-NL; AYM 5422-053 72291 1" BRASS STREET ELBOW 90 DEG-NL; MRRLL M67407 2-1/161N 31N MARINE GRADE STAINLESS STEEL 1/21N BAND 5/161N HEAD CLAMP BOX OF 10; Woodford Y1-5 yard hydrant - 5' bury; 12 AWG x 2500' tracer wire - blue - 45 mil coating