CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA190000042 | LIQUID CHLORINE |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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|---|
| Percent Amount Expended/Remaining: |
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|---|
Contract Controls
| Begin Date: | 04/29/19 |
|---|---|
| Planned Expiration Date: | 04/28/24 |
| Authorized Amount: | $6,732,351.35 |
| Amount Expended: | $6,353,905.94 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 019 on 04/25/2019 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
DPC INDUSTRIES, INC
|
|
|
DXI INDUSTRIES INC
|
|
|
DPC INDUSTRIES LIMITED PARTNERSHIP
DBA: DPC INDUSTRIES COMPANY |
|
| Commodity Description | Commodity |
|
CHLORINE, LIQUID (FOR WATER PURIFICATION)
LIQUID CHLORINE - 150LB CYLINDER |
8853830 |
Contact
For more information, contact:
Buyer Information
Billy Toler (Buyer)
william.toler@austintexas.gov (Email)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302