MA-2200-GA190000042 | LIQUID CHLORINE

CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA190000042 LIQUID CHLORINE
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 04/29/19
Planned Expiration Date: 04/28/24
Authorized Amount: $5,898,000.00
Amount Expended: $5,567,993.78

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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, LIQUEFIED
INVENTORY SERVICE LINE - LIQUID CHLORINE - ULRICH
88538
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302