Austin Finance Online Logo

Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA140000053 LIQUID AMMONIUM SULFATE FOR WTP #4

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 04/01/14
Planned Expiration Date: 03/31/18
Authorized Amount: $290,560.00
Amount Expended: $169,402.85
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000053:
LIQUID AMMONIUM SULFATE FOR WTP #4
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14080118015
LIQUID AMMONIUM SULFATE DELIVERIES WATER TREATMENT PLANT 4
BRENNTAG SOUTHWEST INC (DEL1515500)
09/30/14 $13,000.74 $13,000.74
2 DO 2200 15012707454
LIQUID AMMONIUM SULFATE
BRENNTAG SOUTHWEST INC (DEL1515500)
02/20/15 $4,269.42 $4,269.42
3 DO 2200 15021108377
LIQUID AMMONIUM SULFATE
BRENNTAG SOUTHWEST INC (DEL1515500)
04/28/15 $4,309.37 $4,309.37
4 DO 2200 15021108378
LIQUID AMMONIUM SULFATE
BRENNTAG SOUTHWEST INC (DEL1515500)
04/03/15 $4,382.01 $4,382.01
5 DO 2200 15051113379
LIQUID AMMONIUM SULFATE, MAY, DELIVERIES TO WATER TP # 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
12/09/15 $12,806.43 $12,806.43
6 DO 2200 15070616519
LIQUID AMMONIUM SULFATE, JULY, DELIVERY TO RIVER PLACE
BRENNTAG SOUTHWEST INC (DEL1515500)
07/15/15 $3,234.30 $3,234.30
7 DO 2200 15080318052
LIQUID AMMONIUM SULFATE, AUGUST, DELIVERIES TO WTP # 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
09/30/15 $8,897.49 $8,897.49
8 DO 2200 15100800808
LIQUID AMMONIUM SULFATE, OCT DELIVERIES TO WATER TP # 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
12/29/15 $4,263.97 $4,263.97
9 DO 2200 15120304145
LIQUID AMMONIUM SULFATE, DEC DELIVERIES TO WATER TP # 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
01/15/16 $4,265.78 $4,265.78
10 DO 2200 16011105999
LIQUID AMMONIUM SULFATE, JAN 2016 DELIVERIES TO WATER TP # 4
BRENNTAG SOUTHWEST INC (DEL1515500)
03/07/16 $8,553.36 $8,553.36
11 DO 2200 16030709172
WTP4 LAS MAR 2016
BRENNTAG SOUTHWEST INC (DEL1515500)
04/21/16 $4,254.89 $4,254.89
12 DO 2200 16033110515
WTP4 LAS APRIL 2016
BRENNTAG SOUTHWEST INC (DEL1515500)
05/03/16 $4,267.60 $4,267.60
13 DO 2200 16060113882
LAS JUNE 2016 WTP4
BRENNTAG SOUTHWEST INC (DEL1515500)
06/01/16 $4,449.20 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $80,954.56 $76,505.36
Contract View Contract  
Authority Item 015 on 03/06/2014  
Solicitation IFB 2200 STA1106

Goods and Services to be provided

BRENNTAG SOUTHWEST INC
DBA: N/A
Row Commodity Description Commodity
1 LIQUID AMMONIUM SULFATE
AMMONIUM SULFATE

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