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Contract Information

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MA - 2200 - GA150000051 24-MONTH CONTRACT FOR LIQUID ALUM TOTES FOR LOST CREEK WWTP

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 03/09/15
Planned Expiration Date: 03/08/18
Authorized Amount: $100,582.77
Amount Expended: $23,822.95
Supporting Materials
Order List View Order List  
MA - 2200 - GA150000051:
24-MONTH CONTRACT FOR LIQUID ALUM TOTES FOR LOST CREEK WWTP
Row Order / Description / Vendor Date Ordered Spent
1 DO 2200 15030409582
ALUM
BRENNTAG SOUTHWEST INC (DEL1515500)
03/18/15 $1,219.19 $1,219.19
2 DO 2200 15031710225
ALUM
BRENNTAG SOUTHWEST INC (DEL1515500)
03/25/15 $609.59 $609.59
3 DO 2200 15032610740
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
04/07/15 $1,219.19 $1,219.19
4 DO 2200 15040711408
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
06/25/15 $1,243.57 $1,243.57
5 DO 2200 15042712578
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
05/06/15 $1,219.19 $1,219.19
6 DO 2200 15051113346
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
05/19/15 $1,219.19 $1,219.19
7 DO 2200 15060114500
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
06/08/15 $1,219.19 $1,219.19
8 DO 2200 15061515359
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
08/17/15 $0.00 $0.00
9 DO 2200 15062916223
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
06/29/15 $1,219.19 $1,219.19
10 DO 2200 15072017319
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
07/20/15 $1,219.19 $1,219.19
11 DO 2200 15081718885
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
08/17/15 $1,243.57 $1,243.57
12 DO 2200 15082519312
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
08/25/15 $1,219.19 $1,219.19
13 DO 2200 15092220843
ALUM
BRENNTAG SOUTHWEST INC (DEL1515500)
09/22/15 $1,219.19 $1,219.19
14 DO 2200 15101301083
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
10/13/15 $1,219.19 $1,219.19
15 DO 2200 15111303118
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
11/13/15 $1,219.19 $1,219.19
16 DO 2200 15121004597
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
12/10/15 $1,219.19 $1,219.19
17 DO 2200 16010405643
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
01/04/16 $1,219.19 $1,219.19
18 DO 2200 16012606841
ALUM TOTES
BRENNTAG SOUTHWEST INC (DEL1515500)
01/26/16 $1,219.19 $1,219.19
Excel Logo: Click to download this page to Excel Download to Excel $20,165.39 $20,165.39
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Solicitation IFB 2200 STA1147

Goods and Services to be provided

BRENNTAG SOUTHWEST INC
DBA: N/A
Row Commodity Description Commodity
1 LIQUID ALUM TOTES
ALUMINUM SULFATE

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