CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8600 - GA210000013 | CHEMICALS TO SANITIZE AND BALANCE POOL WATER |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
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| Percent Amount Expended/Remaining: |
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Contract Controls
| Begin Date: | 02/04/21 |
|---|---|
| Planned Expiration Date: | 02/03/24 |
| Authorized Amount: | $798,900.00 |
| Amount Expended: | $338,571.84 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Data Not Currently Available |
| Authority: | Item 048 on 01/27/2021 |
| Solicitation: | No Solicitation Link |
Goods and Services to be provided
|
COMMERCIAL CHEMICAL PRODUCTS INC
DBA: POOLSURE |
|
|
INNOVATIVE WATER CARE GLOBAL CORPORATION
DBA: INNOVATIVE WATER CARE LLC or INNOVATIVE WATER CARE |
|
| Commodity Description | Commodity |
|
SWIMMING POOLS, EQUIPMENT, AND SUPPLIES (INCLUDING
CALCIUM HYPOCHLORITE BRIQUETTES |
65066 |
Contact
For more information, contact:
Buyer Information
Marissa Jones (Buyer)
marissa.jones@austintexas.gov (Email)
512-972-4132 (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