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MA - 2200 - GA150000003 LIQUID FERRIC SULFATE FOR WTPS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 11/14/14
Planned Expiration Date: 11/13/18
Authorized Amount: $1,845,216.00
Amount Expended: $960,695.96
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000003:
LIQUID FERRIC SULFATE FOR WTPS
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 14111903660
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/11/15 $2,942.23 $2,942.23
2 DO 2200 14111903665
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/19/15 $2,903.01 $2,903.01
3 DO 2200 14112403901
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
06/18/15 $41,388.37 $41,388.37
4 DO 2200 14121004793
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
01/07/15 $2,654.30 $2,654.30
5 DO 2200 14122905741
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/20/15 $2,980.41 $2,980.41
6 DO 2200 15010606083
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/03/15 $2,481.96 $2,481.96
7 DO 2200 15010606084
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/04/15 $2,607.35 $2,607.35
8 DO 2200 15010606088
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/11/15 $2,986.60 $2,986.60
9 DO 2200 15011306579
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/20/15 $2,880.31 $2,880.31
10 DO 2200 15011306580
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/10/15 $2,647.08 $2,647.08
11 DO 2200 15012307223
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/19/15 $2,776.59 $2,776.59
12 DO 2200 15020407993
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
02/25/15 $2,835.93 $2,835.93
13 DO 2200 15020407994
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
03/19/15 $2,703.70 $2,703.70
14 DO 2200 15020407995
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
03/19/15 $2,859.15 $2,859.15
15 DO 2200 15020908222
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
03/20/15 $2,990.73 $2,990.73
16 DO 2200 15020908224
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
04/24/15 $2,949.97 $2,949.97
17 DO 2200 15030409620
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
04/08/15 $2,728.61 $2,728.61
18 DO 2200 15030409621
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
04/13/15 $2,935.01 $2,935.01
19 DO 2200 15030409622
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
06/23/15 $3,107.35 $3,107.35
20 DO 2200 15031610189
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
03/16/15 $49,000.00 $46,985.93
21 DO 2200 15031710229
LIQUID FERRIC SULFATE FOR WATER TREATMENT PLANT # 4.
PENCCO INC (PEN3630250)
05/26/15 $5,305.51 $5,305.51
22 DO 2200 15031710236
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
04/29/15 $3,028.92 $3,028.92
23 DO 2200 15040711337
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
05/08/15 $3,047.50 $3,047.50
24 DO 2200 15040711338
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
05/19/15 $2,908.18 $2,908.18
25 DO 2200 15042712619
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
06/05/15 $2,646.05 $2,646.05
26 DO 2200 15042712620
LIQUID FERRIC SULFATE
PENCCO INC (PEN3630250)
06/23/15 $2,624.38 $2,624.38
27 DO 2200 15051113362
LIQUID FERRIC SULFATE FOR MAY, 2015, WATER TREATMENT PLANT 4
PENCCO INC (PEN3630250)
12/09/15 $12,897.94 $12,897.94
28 DO 2200 15060314657
FERRIC SULFATE/DAVIS WTP/ROEMER
PENCCO INC (PEN3630250)
01/12/16 $15,423.24 $15,423.24
29 DO 2200 15072217424
FERRIC SULFATE/DAVIS WTP/ANDERS
PENCCO INC (PEN3630250)
01/05/16 $21,821.13 $21,821.13
30 DO 2200 15080718408
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
08/31/15 $8,001.09 $8,001.09
31 DO 2200 15080718422
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
08/31/15 $13,220.44 $13,220.44
32 DO 2200 15090119788
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
10/08/15 $14,030.04 $2,702.81
33 DO 2200 15090219823
FERRIC SULFATE/DAVIS WTP/ANDERS
PENCCO INC (PEN3630250)
02/12/16 $11,296.79 $11,296.79
34 DO 2200 15091120327
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
09/11/15 $2,799.82 $2,799.82
35 DO 2200 15100500381
FERRIC SULFATE/DAVIS WTP/ANDERS
PENCCO INC (PEN3630250)
11/18/15 $19,936.69 $19,936.69
36 DO 2200 15100800806
LIQUID FERRIC SULFATE FOR OCT 2015, WATER TREATMENT PLANT 4
PENCCO INC (PEN3630250)
12/29/15 $8,041.34 $8,041.34
37 DO 2200 15101200940
FERRIC SULFATE/DAVIS WTP/ANDERS
PENCCO INC (PEN3630250)
10/12/15 $2,502.08 $2,502.08
38 DO 2200 15101200946
TANK CLEANOUT/DAVIS WTP/ROEMER
PENCCO INC (PEN3630250)
10/12/15 $10,000.00 $10,000.00
39 DO 2200 15101401209
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
10/14/15 $11,327.23 $11,327.23
40 DO 2200 15110302394
FERRIC SULFATE/DAVIS WTP/NOV 2015
PENCCO INC (PEN3630250)
12/03/15 $22,706.07 $22,706.07
41 DO 2200 15111203022
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
12/17/15 $20,000.00 $16,787.54
42 DO 2200 15111803381
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
11/18/15 $2,611.48 $2,611.48
43 DO 2200 15111803383
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
11/18/15 $2,729.64 $2,729.64
44 DO 2200 15111803385
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
11/18/15 $3,003.12 $3,003.12
45 DO 2200 15120204054
FERRIC SULFATE/DAVIS WTP/ANDERS
PENCCO INC (PEN3630250)
02/01/16 $12,034.16 $12,034.16
46 DO 2200 15120304138
LIQUID FERRIC SULFATE FOR DEC 2015, WATER TREATMENT PLANT 4
PENCCO INC (PEN3630250)
01/07/16 $5,440.19 $5,440.19
47 DO 2200 15121705057
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
12/17/15 $2,643.47 $2,643.47
48 DO 2200 15121705059
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
12/17/15 $2,648.11 $2,648.11
49 DO 2200 15121705060
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
12/17/15 $2,744.09 $2,744.09
50 DO 2200 16010505763
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
01/05/16 $2,775.05 $2,775.05
51 DO 2200 16010605786
FERRIC SULFATE/DAVIS WTP/JAN 2016
PENCCO INC (PEN3630250)
04/01/16 $14,707.54 $14,707.54
52 DO 2200 16011105997
LIQUID FERRIC SULFATE FOR JAN 2016, WATER TREATMENT PLANT 4
PENCCO INC (PEN3630250)
02/16/16 $0.00 $0.00
53 DO 2200 16011306242
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
01/13/16 $2,735.83 $2,735.83
54 DO 2200 16012807056
WTP4 FEB 2016
PENCCO INC (PEN3630250)
02/09/16 $15,000.00 $11,801.44
55 DO 2200 16020207239
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
02/02/16 $15,000.00 $14,179.16
56 DO 2200 16022308443
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
02/23/16 $10,000.00 $8,678.60
57 DO 2200 16031609709
FERRIC SULFATE WTP4
PENCCO INC (PEN3630250)
03/16/16 $17,000.00 $5,648.14
58 DO 2200 16032310130
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
03/23/16 $15,000.00 $14,696.70
59 DO 2200 16032510230
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
03/25/16 $2,998.48 $2,998.48
60 DO 2200 16032510234
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
03/25/16 $2,981.96 $2,981.96
61 DO 2200 16041111157
FERRIC SULFATE/DAVIS WTP/MAR 2016
PENCCO INC (PEN3630250)
04/11/16 $11,238.48 $8,420.09
62 DO 2200 16042612027
LIQUID FERRIC SULFATE FOR ULLRICH WTP
PENCCO INC (PEN3630250)
04/26/16 $15,000.00 $14,344.80
63 DO 2200 16050212311
FERRIC SULFATE - IRON
PENCCO INC (PEN3630250)
05/02/16 $17,173.00 $0.00
64 DO 2200 16052413563
FERRIC SULFATE(IRON)/DAVIS WTP/ JUNE 2016
PENCCO INC (PEN3630250)
05/24/16 $18,000.00 $0.00
65 DO 2200 16060113874
FERRIC SULFATE JUNE 2016
PENCCO INC (PEN3630250)
06/01/16 $5,300.00 $0.00
66 DO 2200 16060914355
ULLRICH WTP FERRIC JUNE 2016
PENCCO INC (PEN3630250)
06/09/16 $15,000.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $568,687.70 $476,191.39
Contract View Contract  
Authority Item 025 on 10/02/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

PENCCO INC
DBA: N/A
Row Commodity Description Commodity
1 LIQUID FERRIC SULFATE
FERRIC SULFATE (FESO4)

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