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CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA230000057 LIQUID CHLORINE
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/09/23
Planned Expiration Date: 06/08/28
Authorized Amount: $15,200,000.00
Amount Expended: $4,340,626.58

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 007 on 06/08/2023  
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

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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