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Contract Information

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MA - 2200 - GA140000064 SODIUM HYPOCHLORITE AT SAR

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: $2,825,100.00
Amount Expended: $2,529,418.91
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000064:
SODIUM HYPOCHLORITE AT SAR
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14051313220
CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
FSTI INC (FST8315028)
06/04/14 $0.00 $0.00
2 DO 2200 14052814071
SODIUM HYPOCHLORITE-.645 PER UNIT
FSTI INC (FST8315028)
09/04/14 $44,016.09 $44,016.09
3 DO 2200 14052814075
SODIUM HYPOCHLORITE-.645 PER UNIT
FSTI INC (FST8315028)
07/10/14 $26,477.25 $26,477.25
4 DO 2200 14062515729
SODIUM HYPOCHLORITE-.645 PER UNIT JULY 2014
FSTI INC (FST8315028)
09/04/14 $47,181.75 $47,181.75
5 DO 2200 14071416778
SAR SODIUM HYPOCHLORITE-.645 PER UNIT
FSTI INC (FST8315028)
12/02/14 $53,154.45 $53,154.45
6 DO 2200 14082119205
CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
FSTI INC (FST8315028)
12/02/14 $47,305.59 $47,305.59
7 DO 2200 14091620842
SODIUM HYPOCHLORITE-.
FSTI INC (FST8315028)
09/16/14 $0.00 $0.00
8 DO 2200 14092921647
CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
FSTI INC (FST8315028)
12/02/14 $5,887.56 $5,887.56
9 DO 2200 14100100058
CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
FSTI INC (FST8315028)
02/12/15 $147,769.50 $147,769.50
10 DO 2200 14100100198
CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
FSTI INC (FST8315028)
10/01/14 $2,897.34 $2,897.34
11 DO 2200 14121805283
CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
FSTI INC (FST8315028)
04/21/15 $151,697.55 $151,697.55
12 DO 2200 15033110970
SODIUM HYPOCHLORITE FOR SAR FOR MARCH TO JUNE 2015
FSTI INC (FST8315028)
07/15/15 $148,153.92 $148,153.92
13 DO 2200 15060414766
SODIUM HYPOCHLORITE FOR SAR JUNE THRU AUGUST
FSTI INC (FST8315028)
09/11/15 $147,757.89 $147,757.89
14 DO 2200 15071417002
SODIUM HYPOCHLORITE FOR SAR FOR AUGUST 2015
FSTI INC (FST8315028)
11/06/15 $118,293.00 $118,293.00
15 DO 2200 15100100167
SODIUM HYPO FOR SAR FOR OCT 2015
FSTI INC (FST8315028)
12/16/15 $71,218.32 $71,218.32
16 DO 2200 15110602750
SODIUM HYPO FOR SAR FOR NOV 2015
FSTI INC (FST8315028)
05/12/16 $83,277.24 $83,277.24
17 DO 2200 15120704339
SODIUM HYPO FOR SAR FOR DEC 2015
FSTI INC (FST8315028)
12/07/15 $80,000.00 $77,353.46
18 DO 2200 16020507504
SODIUM HYPO FOR SAR FOR FEB & MARCH 2016
FSTI INC (FST8315028)
05/12/16 $78,002.43 $78,002.43
19 DO 2200 16031509594
SODIUM HYPO FOR SAR MARCH & APRIL 2016
FSTI INC (FST8315028)
03/15/16 $80,000.00 $79,605.90
20 DO 2200 16041911684
SAR HYPO FOR SAR APRIL 28 TO MAY 2016
FSTI INC (FST8315028)
04/19/16 $70,000.00 $58,683.39
21 DO 2200 16052613675
SODIUM HYPOCHLORITE FOR SAR FOR MAY & JUNE 2016
FSTI INC (FST8315028)
05/26/16 $70,000.00 $26,670.75
Excel Logo: Click to download this page to Excel Download to Excel $1,473,089.88 $1,415,403.38
Contract View Contract  
Authority Item 029 on 04/17/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

FSTI INC
DBA: N/A
Row Commodity Description Commodity
1 CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
SODIUM HYPOCHLORITE-.645 PER UNIT
PVS MINIBULK, INC.
DBA: N/A
Row Commodity Description Commodity
1 CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
SODIUM HYPOCHLORITE-DO NOT USE THIS LINE
2 CHLORINATING AND OXIDIZING AGENTS: BROMOHYDANTOINS
SODIUM HYPOCHLORITE-.645 PER UNIT

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