Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA130000036 BIOXIDE SALE

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 12/10/12
Planned Expiration Date: 12/09/18
Authorized Amount: $1,250,000.00
Amount Expended: $825,346.98
Supporting Materials
Order List View Order List  
MA - 2200 - GA130000036:
BIOXIDE SALE
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 13010205949
SUPPLY OF BIOXIDE SALT FOR CSE DIVISION -- JEFFB/JOAQUINO/
SIEMENS WATER TECHNOLOGIES (USF6120035)
01/02/13 $0.00 $0.00
2 DO 2200 13012307492
SUPPLY BIOXIDE PLUS 71 SOLUTION TO CSE DIVISION, COA
SIEMENS INDUSTRY INC (SIE7145685)
11/19/13 $106,488.00 $106,488.00
3 DO 2200 13123005558
SUPPLY BIOXIDE PLUS 71 FOR CSED
SIEMENS WATER TECHNOLOGIES LLC (V00000916472)
04/01/14 $15,714.00 $15,714.00
4 DO 2200 14010205709
SUPPLY OF BIOXIDE PLUS 71 SOLUTIONS FOR CSED
SIEMENS WATER TECHNOLOGIES LLC (V00000916472)
04/01/14 $5,292.00 $5,292.00
5 DO 2200 14040110823
SUPPLY BIOXIDE PLUS 71 SOLUTION TO VARIOUS LOCATION FOR CSED
EWT HOLDINGS III CORP (V00000919724)
01/13/15 $95,020.56 $95,020.56
6 DO 2200 14102101784
SUPPLY BIOXIDE PLUS 71 SOLUTION FOR CSED
EWT HOLDINGS III CORP (V00000919724)
11/03/15 $113,849.28 $113,849.28
7 DO 2200 15110302451
SUPPLY BIOXIDE SALT - 71 FOR CSE DIVISION - AWU
EWT HOLDINGS III CORP (V00000919724)
02/25/16 $22,410.00 $22,410.00
8 DO 2200 16010705893
SUPPLY BIOXIDE PLUS 71 SOLUTION FOR CSE DIVISION-AWU
EWT HOLDINGS III CORP (V00000919724)
01/07/16 $0.00 $0.00
9 DO 2200 16010705902
SUPPLY BIOXIDE PLUS 71 SOLUTION FOR AWU CSE DIVISION
EWT HOLDINGS III CORP (V00000919724)
02/25/16 $0.00 $0.00
10 DO 2200 16021007776
SUPPLY BIOXIDE 71 FOR CSED-AWU
EWT HOLDINGS III CORP (V00000919724)
02/25/16 $160,075.30 $81,132.50
Excel Logo: Click to download this page to Excel Download to Excel $518,849.14 $439,906.34
Contract View Contract  
Authority Item 044 on 10/11/2012  
Solicitation Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

SIEMENS WATER TECHNOLOGIES
DBA: N/A
Row Commodity Description Commodity
No Commodity Lines Assigned
SIEMENS INDUSTRY INC
DBA: N/A
Row Commodity Description Commodity
1 BIOXIDE 71 - SOLE SOURCE
CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
SIEMENS WATER TECHNOLOGIES LLC
DBA: N/A
Row Commodity Description Commodity
1 BIOXIDE 71 - SOLE SOURCE
CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
EWT HOLDINGS III CORP
DBA: EVOQUA WATER TECHNOLOGIES LLC
Row Commodity Description Commodity
1 BIOXIDE 71 - SOLE SOURCE
CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

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