CONTRACT INFORMATION

Contract Number Description
MA - 2200 - GA150000027 LIQUID CHLORINE
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 02/24/15
Planned Expiration Date: 02/23/19
Authorized Amount: $2,201,680.00
Amount Expended: $1,227,803.05

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 044 on 11/06/2014  
Solicitation: IFB 2200 STA1135
Goods and Services to be provided
DPC INDUSTRIES, INC
DBA: DPC INDUSTRIES CO AKA DPC INDUSTRIES INC
Row Commodity Description Commodity
1 LABORATORY GASES: ARGON, CARBON DIOXIDE, HELIUM, H
CHLORINE, LIQUID (FOR WATER PURIFICATION)
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302