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Contract Information

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MA - 2200 - GA140000085 SODIUM CHLORIDE (BULK) FOR WTP #4

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 07/01/14
Planned Expiration Date: 06/30/18
Authorized Amount: $585,600.00
Amount Expended: $346,338.46
Supporting Materials
Order List View Order List  
MA - 2200 - GA140000085:
SODIUM CHLORIDE (BULK) FOR WTP #4
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14080418089
SODIUM CHLORIDE (BULK) FOR WATER TREATMENT PLANT # 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
09/30/14 $8,915.76 $8,915.76
2 DO 2200 15011306584
SODIUM CHLORIDE (BULK)
BRENNTAG SOUTHWEST INC (DEL1515500)
02/19/15 $4,392.00 $4,392.00
3 DO 2200 15011306589
SODIUM CHLORIDE (BULK)
BRENNTAG SOUTHWEST INC (DEL1515500)
02/10/15 $4,437.75 $4,437.75
4 DO 2200 15022609279
SODIUM CHLORIDE (BULK)
BRENNTAG SOUTHWEST INC (DEL1515500)
03/20/15 $4,397.49 $4,397.49
5 DO 2200 15031710232
SODIUM CHLORIDE (BULK) FOR WATER TREATMENT PLANT # 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
04/03/15 $4,432.26 $4,432.26
6 DO 2200 15041011708
SODIUM CHLORIDE (BULK) FOR WATER TREATMENT PLANT # 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
06/16/15 $13,241.88 $13,241.88
7 DO 2200 15052114078
SODIUM CHLORIDE (BULK) FOR WATER TREATMENT PLANT # 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
09/30/15 $17,654.01 $17,654.01
8 DO 2200 15062215807
SODIUM CHLORIDE (BULK) FOR WATER TREATMENT PLANT # 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
12/09/15 $8,738.25 $8,738.25
9 DO 2200 15071316933
SODIUM SULFATE/WTP 4/HERNANDEZ
BRENNTAG SOUTHWEST INC (DEL1515500)
01/07/16 $13,181.49 $13,181.49
10 DO 2200 15101200934
SODIUM CHLORIDE (BULK) FOR WATER TREATMENT PLANT # 4. OCT 15
BRENNTAG SOUTHWEST INC (DEL1515500)
11/06/15 $9,106.08 $9,106.08
11 DO 2200 15111303111
SODIUM CHLORIDE (BULK) FOR WATER TREATMENT PLANT # 4. NOV 15
BRENNTAG SOUTHWEST INC (DEL1515500)
02/04/16 $4,401.15 $4,401.15
12 DO 2200 15120304141
SODIUM CHLORIDE (BULK) FOR WATER TREATMENT PLANT # 4. DEC 15
BRENNTAG SOUTHWEST INC (DEL1515500)
01/29/16 $8,818.77 $8,818.77
13 DO 2200 16010805935
SODIUM CHLORIDE (BULK) FOR JANUARY DELIVERIES - WTP 4.
BRENNTAG SOUTHWEST INC (DEL1515500)
03/07/16 $13,177.83 $13,177.83
14 DO 2200 16012807055
SODIUM CHLORIDE (BULK)
BRENNTAG SOUTHWEST INC (DEL1515500)
04/18/16 $8,760.21 $8,760.21
15 DO 2200 16030709173
WTP4 SALT MAR 2016
BRENNTAG SOUTHWEST INC (DEL1515500)
03/31/16 $4,392.00 $4,392.00
16 DO 2200 16033010480
WTP4 SODIUM HYPOCHLORITE APR 2016
BRENNTAG SOUTHWEST INC (DEL1515500)
03/30/16 $10,065.00 $8,793.15
17 DO 2200 16050212254
WTP4 SALT
BRENNTAG SOUTHWEST INC (DEL1515500)
06/16/16 $13,177.83 $8,767.53
18 DO 2200 16060113879
WTP4 SALT JUNE 2016
BRENNTAG SOUTHWEST INC (DEL1515500)
06/01/16 $10,065.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $161,354.76 $145,607.61
Contract View Contract  
Authority Item 019 on 05/15/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

BRENNTAG SOUTHWEST INC
DBA: N/A
Row Commodity Description Commodity
1 SODIUM CHLORIDE (BULK)
SALT, EVAPORATED

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