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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA140000063 SODIUM HYPOCHLORITE FOR WCWWTP LOCATIONS.

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/09/14
Planned Expiration Date: 05/08/18
Authorized Amount: $90,250.00
Amount Expended: $69,633.25
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000063:
SODIUM HYPOCHLORITE FOR WCWWTP LOCATIONS.
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14051513357
FSTI, BLEACH FRO PACKAGE PLANTS
FSTI INC (FST8315028)
05/22/14 $355.30 $355.30
2 DO 2200 14052914129
BLEACH
FSTI INC (FST8315028)
06/12/14 $327.75 $327.75
3 DO 2200 14053014271
BLEACH
FSTI INC (FST8315028)
06/02/14 $422.75 $422.75
4 DO 2200 14053014272
BLEACH
FSTI INC (FST8315028)
06/02/14 $332.50 $332.50
5 DO 2200 14062315602
BLEACH
FSTI INC (FST8315028)
07/01/14 $679.25 $679.25
6 DO 2200 14062315603
BLEACH
FSTI INC (FST8315028)
07/01/14 $227.05 $227.05
7 DO 2200 14070816408
BLEACH
FSTI INC (FST8315028)
07/10/14 $262.20 $262.20
8 DO 2200 14072117235
BLEACH
FSTI INC (FST8315028)
07/28/14 $266.00 $266.00
9 DO 2200 14072117238
BLEACH
FSTI INC (FST8315028)
07/28/14 $798.00 $798.00
10 DO 2200 14080518138
BLEACH
FSTI INC (FST8315028)
08/12/14 $337.25 $337.25
11 DO 2200 14082519388
BLEACH
FSTI INC (FST8315028)
08/25/14 $265.05 $265.05
12 DO 2200 14082519389
BLEACH
FSTI INC (FST8315028)
08/25/14 $475.00 $475.00
13 DO 2200 14082919846
BLEACH
FSTI INC (FST8315028)
03/11/15 $0.00 $0.00
14 DO 2200 14082919847
BLEACH
FSTI INC (FST8315028)
11/14/14 $285.00 $285.00
15 DO 2200 14091520795
BLEACH
FSTI INC (FST8315028)
09/25/14 $262.20 $262.20
16 DO 2200 14093021850
BLEACH
FSTI INC (FST8315028)
10/09/14 $266.00 $266.00
17 DO 2200 14093021851
BLEACH
FSTI INC (FST8315028)
10/02/14 $285.00 $285.00
18 DO 2200 14093021854
BLEACH
FSTI INC (FST8315028)
10/02/14 $665.00 $665.00
19 DO 2200 14101501373
BLEACH
FSTI INC (FST8315028)
10/17/14 $262.20 $262.20
20 DO 2200 14101501374
BLEACH
FSTI INC (FST8315028)
10/17/14 $380.00 $380.00
21 DO 2200 14101501375
BLEACH
FSTI INC (FST8315028)
10/17/14 $237.50 $237.50
22 DO 2200 14102802286
BLEACH
FSTI INC (FST8315028)
10/31/14 $278.35 $278.35
23 DO 2200 14111403296
BLEACH
FSTI INC (FST8315028)
11/14/14 $641.25 $641.25
24 DO 2200 14111403297
BLEACH
FSTI INC (FST8315028)
11/14/14 $280.25 $280.25
25 DO 2200 14112403845
BLEACH
FSTI INC (FST8315028)
12/01/14 $228.00 $228.00
26 DO 2200 14112403871
BLEACH
FSTI INC (FST8315028)
12/01/14 $223.25 $223.25
27 DO 2200 14120204166
BLEACH
FSTI INC (FST8315028)
12/02/14 $570.00 $570.00
28 DO 2200 14120904604
BLEACH
FSTI INC (FST8315028)
12/15/14 $316.35 $316.35
29 DO 2200 14120904605
BLEACH
FSTI INC (FST8315028)
12/15/14 $315.40 $315.40
30 DO 2200 14121004736
BLEACH
FSTI INC (FST8315028)
12/15/14 $380.00 $380.00
31 DO 2200 14121505008
BLEACH
FSTI INC (FST8315028)
01/05/15 $322.05 $322.05
32 DO 2200 14121905460
BLEACH
FSTI INC (FST8315028)
01/05/15 $282.15 $282.15
33 DO 2200 15010506004
BLEACH
FSTI INC (FST8315028)
01/09/15 $254.60 $254.60
34 DO 2200 15010506005
BLEACH
FSTI INC (FST8315028)
01/09/15 $268.85 $268.85
35 DO 2200 15010506006
BLEACH
FSTI INC (FST8315028)
01/09/15 $320.15 $320.15
36 DO 2200 15010506035
BLEACH
FSTI INC (FST8315028)
01/05/15 $306.85 $306.85
37 DO 2200 15012006939
BLEACH
FSTI INC (FST8315028)
01/28/15 $239.40 $239.40
38 DO 2200 15012006940
BLEACH
FSTI INC (FST8315028)
01/28/15 $224.20 $224.20
39 DO 2200 15012006941
BLEACH
FSTI INC (FST8315028)
01/28/15 $161.50 $161.50
40 DO 2200 15020207741
BLEACH
FSTI INC (FST8315028)
02/10/15 $213.75 $213.75
41 DO 2200 15020207742
BLEACH
FSTI INC (FST8315028)
02/10/15 $279.30 $279.30
42 DO 2200 15020207746
BLEACH
FSTI INC (FST8315028)
02/10/15 $237.50 $237.50
43 DO 2200 15021708588
BLEACH
FSTI INC (FST8315028)
02/23/15 $262.20 $262.20
44 DO 2200 15021708589
BLEACH
FSTI INC (FST8315028)
02/23/15 $242.25 $242.25
45 DO 2200 15021708591
BLEACH
FSTI INC (FST8315028)
02/23/15 $209.00 $209.00
46 DO 2200 15030309472
BLEACH
FSTI INC (FST8315028)
03/09/15 $313.50 $313.50
47 DO 2200 15030309474
BLEACH
FSTI INC (FST8315028)
03/09/15 $218.50 $218.50
48 DO 2200 15031710220
BLEACH
FSTI INC (FST8315028)
03/23/15 $269.80 $269.80
49 DO 2200 15031710221
BLEACH
FSTI INC (FST8315028)
03/23/15 $241.30 $241.30
50 DO 2200 15031710222
BLEACH
FSTI INC (FST8315028)
03/23/15 $395.20 $395.20
51 DO 2200 15033110947
BLEACH
FSTI INC (FST8315028)
04/13/15 $332.50 $332.50
52 DO 2200 15033110948
BLEACH
FSTI INC (FST8315028)
04/13/15 $462.65 $462.65
53 DO 2200 15041411846
BLEACH
FSTI INC (FST8315028)
04/22/15 $237.50 $237.50
54 DO 2200 15041411847
BLEACH
FSTI INC (FST8315028)
04/22/15 $230.85 $230.85
55 DO 2200 15041411848
BLEACH
FSTI INC (FST8315028)
04/22/15 $415.15 $415.15
56 DO 2200 15042912815
BLEACH
FSTI INC (FST8315028)
05/05/15 $460.75 $460.75
57 DO 2200 15051113344
BLEACH
FSTI INC (FST8315028)
05/29/15 $313.50 $313.50
58 DO 2200 15051113345
BLEACH
FSTI INC (FST8315028)
05/29/15 $237.50 $237.50
59 DO 2200 15052114067
BLEACH
FSTI INC (FST8315028)
06/08/15 $1,063.05 $1,063.05
60 DO 2200 15060814941
BLEACH
FSTI INC (FST8315028)
06/23/15 $668.80 $668.80
61 DO 2200 15062315925
BLEACH
FSTI INC (FST8315028)
06/30/15 $1,077.30 $1,077.30
62 DO 2200 15070816656
BLEACH
FSTI INC (FST8315028)
07/16/15 $1,068.75 $1,068.75
63 DO 2200 15072017317
BLEACH
FSTI INC (FST8315028)
07/28/15 $760.00 $760.00
64 DO 2200 15080418144
BLEACH
FSTI INC (FST8315028)
08/07/15 $978.50 $978.50
65 DO 2200 15081018442
BLEACH
FSTI INC (FST8315028)
08/19/15 $285.00 $285.00
66 DO 2200 15081718883
BLEACH
FSTI INC (FST8315028)
08/20/15 $1,021.25 $1,021.25
67 DO 2200 15090219837
BLEACH
FSTI INC (FST8315028)
09/03/15 $1,035.50 $1,035.50
68 DO 2200 15092120803
BLEACH
FSTI INC (FST8315028)
09/22/15 $627.00 $627.00
69 DO 2200 15092821226
BLEACH
FSTI INC (FST8315028)
10/06/15 $1,054.50 $1,054.50
70 DO 2200 15101200982
BLEACH
FSTI INC (FST8315028)
10/13/15 $826.50 $826.50
71 DO 2200 15102701958
BLEACH
FSTI INC (FST8315028)
10/27/15 $484.50 $484.50
72 DO 2200 15102902141
BLEACH
FSTI INC (FST8315028)
10/29/15 $313.50 $313.50
73 DO 2200 15111303120
BLEACH
FSTI INC (FST8315028)
12/01/15 $684.00 $684.00
74 DO 2200 15111703291
BLEACH
FSTI INC (FST8315028)
11/18/15 $731.50 $731.50
75 DO 2200 15120704277
BLEACH
FSTI INC (FST8315028)
12/14/15 $831.25 $831.25
76 DO 2200 15122105244
BLEACH
FSTI INC (FST8315028)
01/05/16 $859.75 $859.75
77 DO 2200 15122905463
BLEACH
FSTI INC (FST8315028)
01/13/16 $608.00 $608.00
78 DO 2200 16011506355
BLEACH
FSTI INC (FST8315028)
02/03/16 $603.25 $603.25
79 DO 2200 16012606849
BLEACH
FSTI INC (FST8315028)
02/03/16 $522.50 $522.50
80 DO 2200 16021608075
BLEACH
FSTI INC (FST8315028)
02/18/16 $589.00 $589.00
81 DO 2200 16022908797
BLEACH
FSTI INC (FST8315028)
03/03/16 $589.00 $589.00
82 DO 2200 16031409499
BLEACH
FSTI INC (FST8315028)
04/06/16 $665.00 $665.00
83 DO 2200 16032410197
BLEACH
FSTI INC (FST8315028)
04/06/16 $565.25 $565.25
84 DO 2200 16041111149
BLEACH
FSTI INC (FST8315028)
04/11/16 $1,000.00 $0.00
85 DO 2200 16050212291
BLEACH
FSTI INC (FST8315028)
05/16/16 $517.75 $517.75
86 DO 2200 16050912774
BLEACH
FSTI INC (FST8315028)
05/16/16 $522.50 $522.50
87 DO 2200 16052013417
BLEACH
FSTI INC (FST8315028)
06/01/16 $931.00 $931.00
88 DO 2200 16060814272
BLEACH
FSTI INC (FST8315028)
06/09/16 $589.00 $0.00
89 DO 2200 16061314558
BLEACH
FSTI INC (FST8315028)
06/13/16 $3,500.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $44,149.20 $39,060.20
Contract View Contract  
Authority Item 030 on 04/17/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

FSTI INC
DBA: N/A
Row Commodity Description Commodity
1 SODIUM HYPOCHLORITE FOR DESSAU AND HARRIS BRANCH LOCATIONS
HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG
2 SODIUM HYPOCHLORITE FOR ANDERSON MILL AND BALCONY LOCATIONS
HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG
PVS MINIBULK, INC.
DBA: N/A
Row Commodity Description Commodity
1 SODIUM HYPOCHLORITE FOR DESSAU AND HARRIS BRANCH LOCATIONS
HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG
2 SODIUM HYPOCHLORITE FOR ANDERSON MILL AND BALCONY LOCATIONS
HYPOCHLORITE, SODIUM (FOR CONTROL OF SLIME AND ALG

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