CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 2200 - GA230000057 | 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: | 06/09/2023 |
|---|---|
| Planned Expiration Date: | 06/08/2028 |
| Authorized Amount: | $15,200,000.00 |
| Amount Expended: | $7,259,028.16 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 007 on 06/159/2023 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
DPC INDUSTRIES, INC
|
|
|
DXI INDUSTRIES INC
|
|
|
DPC INDUSTRIES LIMITED PARTNERSHIP
DBA: DPC INDUSTRIES COMPANY |
|
|
PVS DX INC
|
|
| Commodity Description | Commodity |
|
CHLORINE, LIQUID (FOR WATER PURIFICATION)
LIQUID CHLORINE BULK |
8853830 |
Contact
For more information, contact:
Buyer Information
Ryan Braziel (Buyer)
ryan.braziel@austintexas.gov (Email)
512-974-2500 (Phone)
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