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CONTRACT INFORMATION

Contract Number Description
MA - 8600 - GA210000013 CHEMICALS TO SANITIZE AND BALANCE POOL WATER
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/04/21
Planned Expiration Date: 02/03/25
Authorized Amount: $1,065,200.00
Amount Expended: $582,681.39

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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

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