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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 2200 - GA150000027 24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 02/24/15
Planned Expiration Date: 02/23/18
Authorized Amount: $1,651,260.00
Amount Expended: $1,021,965.83
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000027:
24-MONTH CONTRACT FOR BULK LIQUID CHLORINE FY15
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15041011670
BULK CHLORINE FOR ULLRICH WTP
DPC INDUSTRIES INC (DPC6018425)
07/31/15 $38,631.02 $38,631.02
2 DO 2200 15051113353
BULK CHLORINE FOR ULLRICH WTP
DPC INDUSTRIES INC (DPC6018425)
08/10/15 $26,301.61 $26,301.61
3 DO 2200 15061515370
BULK CHLORINE FOR ULLRICH WTP
DPC INDUSTRIES INC (DPC6018425)
08/04/15 $38,927.40 $38,927.40
4 DO 2200 15071517088
BULK CHLORINE FOR ULLRICH WTP
DPC INDUSTRIES INC (DPC6018425)
09/02/15 $40,510.91 $40,510.90
5 DO 2200 15090119783
BULK CHLORINE FOR ULLRICH WTP
DPC INDUSTRIES INC (DPC6018425)
09/30/15 $62,764.81 $62,764.81
6 DO 2200 15102001562
CHLORINE, LIQUID - ULLRICH WTP
DPC INDUSTRIES INC (DPC6018425)
10/20/15 $45,727.20 $37,623.33
7 DO 2200 15102601902
CHLORINE, LIQUID - ULLRICH WTP
DPC INDUSTRIES INC (DPC6018425)
10/26/15 $51,138.25 $51,138.25
8 DO 2200 15112403769
CHLORINE, LIQUID - ULLRICH WTP
DPC INDUSTRIES INC (DPC6018425)
11/24/15 $76,212.00 $75,416.01
9 DO 2200 16011506351
CL2
DPC INDUSTRIES INC (DPC6018425)
01/26/16 $12,702.00 $0.00
10 DO 2200 16031609710
CHLORINE, LIQUID - ULLRICH WTP
DPC INDUSTRIES INC (DPC6018425)
03/16/16 $76,212.00 $74,518.41
11 DO 2200 16060914353
ULLRICH WTP JUNE 2016
DPC INDUSTRIES INC (DPC6018425)
06/09/16 $76,212.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $545,339.20 $445,831.74
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
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

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