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Contract Information

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MA - 2200 - GA140000077 LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR AND WCWWTP

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/16/14
Planned Expiration Date: 06/15/18
Authorized Amount: $799,040.00
Amount Expended: $671,882.00
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000077:
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR AND WCWWTP
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14061815325
CHEMICALS, BULK (NOT OTHERWISE ITEMIZED)
DXI INDUSTRIES INC (DXI7126645)
06/18/14 $23,345.00 $23,345.00
2 DO 2200 14062715878
DXI, WALNUTCREEK
DXI INDUSTRIES INC (DXI7126645)
06/27/14 $5,336.00 $5,336.00
3 DO 2200 14071817163
SO2
DXI INDUSTRIES INC (DXI7126645)
08/01/14 $5,336.00 $5,336.00
4 DO 2200 14081518837
SO2
DXI INDUSTRIES INC (DXI7126645)
09/03/14 $6,003.00 $6,003.00
5 DO 2200 14090520225
SO2
DXI INDUSTRIES INC (DXI7126645)
09/23/14 $5,336.00 $5,336.00
6 DO 2200 14092421413
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR
DXI INDUSTRIES INC (DXI7126645)
12/02/14 $0.00 $0.00
7 DO 2200 14092521496
SO2
DXI INDUSTRIES INC (DXI7126645)
10/09/14 $5,336.00 $5,336.00
8 DO 2200 14100100088
CHEMICALS, BULK (NOT OTHERWISE ITEMIZED)
DXI INDUSTRIES INC (DXI7126645)
05/12/15 $26,680.00 $26,680.00
9 DO 2200 14101701571
SO2
DXI INDUSTRIES INC (DXI7126645)
10/17/14 $5,336.00 $5,336.00
10 DO 2200 14111003030
SO2
DXI INDUSTRIES INC (DXI7126645)
11/25/14 $6,003.00 $6,003.00
11 DO 2200 14112103788
SO2
DXI INDUSTRIES INC (DXI7126645)
11/21/14 $4,002.00 $4,002.00
12 DO 2200 14121104818
SO2
DXI INDUSTRIES INC (DXI7126645)
12/11/14 $6,003.00 $6,003.00
13 DO 2200 15012107053
SO2
DXI INDUSTRIES INC (DXI7126645)
01/21/15 $6,003.00 $6,003.00
14 DO 2200 15012207112
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR
DXI INDUSTRIES INC (DXI7126645)
07/15/15 $26,680.00 $26,680.00
15 DO 2200 15021708593
SO2
DXI INDUSTRIES INC (DXI7126645)
02/17/15 $6,003.00 $6,003.00
16 DO 2200 15030509667
SO2
DXI INDUSTRIES INC (DXI7126645)
03/05/15 $6,003.00 $6,003.00
17 DO 2200 15031710224
CL2
DXI INDUSTRIES INC (DXI7126645)
03/23/15 $7,110.00 $7,110.00
18 DO 2200 15032410629
SO2
DXI INDUSTRIES INC (DXI7126645)
03/24/15 $6,003.00 $6,003.00
19 DO 2200 15040811525
SO2
DXI INDUSTRIES INC (DXI7126645)
04/08/15 $5,336.00 $5,336.00
20 DO 2200 15041411849
SO2
DXI INDUSTRIES INC (DXI7126645)
04/14/15 $5,336.00 $5,336.00
21 DO 2200 15050513073
SO2
DXI INDUSTRIES INC (DXI7126645)
05/19/15 $6,003.00 $6,003.00
22 DO 2200 15050713182
LIQUID SO2 IN 1 TON CYL. FOR SAR MAY TO JULY 2015
DXI INDUSTRIES INC (DXI7126645)
05/07/15 $6,670.00 $6,670.00
23 DO 2200 15052114025
SO2
DXI INDUSTRIES INC (DXI7126645)
05/21/15 $6,003.00 $6,003.00
24 DO 2200 15052814366
LIQUID SULFUR DIOXIDE IN 1 TON CYLINDERS FOR SAR MAY-AUG
DXI INDUSTRIES INC (DXI7126645)
05/28/15 $23,345.00 $23,345.00
25 DO 2200 15060114527
SO2
DXI INDUSTRIES INC (DXI7126645)
06/01/15 $6,003.00 $6,003.00
26 DO 2200 15061815639
SO2
DXI INDUSTRIES INC (DXI7126645)
06/18/15 $6,670.00 $6,670.00
27 DO 2200 15062616153
SO2
DXI INDUSTRIES INC (DXI7126645)
06/26/15 $5,336.00 $5,336.00
28 DO 2200 15071417005
LIQUID SULFUR DIOXIDE IN 1 TON SYLINERS FOR SAR
DXI INDUSTRIES INC (DXI7126645)
11/06/15 $13,340.00 $13,340.00
29 DO 2200 15072217467
SO2
DXI INDUSTRIES INC (DXI7126645)
08/03/15 $6,670.00 $6,670.00
30 DO 2200 15072817726
CL2
DXI INDUSTRIES INC (DXI7126645)
07/28/15 $7,110.00 $7,110.00
31 DO 2200 15081718911
DXI, WC
DXI INDUSTRIES INC (DXI7126645)
08/17/15 $6,003.00 $6,003.00
32 DO 2200 15091120324
DXI, WALNUT CREEK
DXI INDUSTRIES INC (DXI7126645)
09/11/15 $6,003.00 $6,003.00
33 DO 2200 15100100161
LIQUID SULFUR DIOXIDE IN 1 TON CYLINDERS FOR OCT 2015
DXI INDUSTRIES INC (DXI7126645)
10/13/15 $6,670.00 $6,670.00
34 DO 2200 15100800827
SO2
DXI INDUSTRIES INC (DXI7126645)
11/04/15 $6,670.00 $6,670.00
35 DO 2200 15102101708
LIQUID SULFUR DIOXIDE IN 1 TON CYLINDERS FOR SAR OCT 2015
DXI INDUSTRIES INC (DXI7126645)
01/21/16 $13,340.00 $13,340.00
36 DO 2200 15110302379
SO2
DXI INDUSTRIES INC (DXI7126645)
11/03/15 $6,003.00 $6,003.00
37 DO 2200 15111803407
SO2
DXI INDUSTRIES INC (DXI7126645)
11/18/15 $6,003.00 $6,003.00
38 DO 2200 15120704343
LIQUID SULFUR DIOXIDE IN 1 TON CYLINDERS FOR SAR FOR DEC
DXI INDUSTRIES INC (DXI7126645)
03/22/16 $19,343.00 $19,343.00
39 DO 2200 15120804401
SO2
DXI INDUSTRIES INC (DXI7126645)
12/08/15 $6,003.00 $6,003.00
40 DO 2200 15123005547
SO2
DXI INDUSTRIES INC (DXI7126645)
01/15/16 $6,670.00 $6,670.00
41 DO 2200 16012206702
SO2
DXI INDUSTRIES INC (DXI7126645)
01/22/16 $6,670.00 $6,670.00
42 DO 2200 16021608044
SO2
DXI INDUSTRIES INC (DXI7126645)
02/16/16 $6,003.00 $6,003.00
43 DO 2200 16030208947
LIQUID SULFUR DIOXIDE IN 1 TON CYLINDERS FOR SAR
DXI INDUSTRIES INC (DXI7126645)
03/02/16 $16,675.00 $16,675.00
44 DO 2200 16031009408
SO2
DXI INDUSTRIES INC (DXI7126645)
03/10/16 $6,003.00 $6,003.00
45 DO 2200 16040610839
SO2
DXI INDUSTRIES INC (DXI7126645)
04/06/16 $6,670.00 $6,670.00
46 DO 2200 16041911615
SO2
DXI INDUSTRIES INC (DXI7126645)
04/19/16 $6,003.00 $6,003.00
47 DO 2200 16042611986
LIQUID SULFUR DIOXIDE IN 1 TON CYLINDERS FOR SAR MAY 2016
DXI INDUSTRIES INC (DXI7126645)
04/26/16 $8,004.00 $3,335.00
48 DO 2200 16050412434
SLUDGE HAULING
DXI INDUSTRIES INC (DXI7126645)
05/13/16 $6,003.00 $6,003.00
49 DO 2200 16052313464
SO2
DXI INDUSTRIES INC (DXI7126645)
05/23/16 $6,003.00 $6,003.00
50 DO 2200 16060814279
SO2
DXI INDUSTRIES INC (DXI7126645)
06/08/16 $6,003.00 $0.00
51 DO 2200 16060914351
LIQUID SULFUR DIOXIDE IN 1 TON CYLINDERS FOR SAR JUNE 2016
DXI INDUSTRIES INC (DXI7126645)
06/09/16 $12,006.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $423,091.00 $400,413.00
Contract View Contract  
Authority Item 020 on 05/22/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

DXI INDUSTRIES INC
DBA: N/A
Row Commodity Description Commodity
1 CHEMICALS, BULK (NOT OTHERWISE ITEMIZED)
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR SAR
2 CHEMICALS, BULK (NOT OTHERWISE ITEMIZED)
LIQUID SULFUR DIOXIDE IN 1-TON CYLINDERS FOR WCWWTP

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