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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 8600 - GA140000115 CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/06/14
Planned Expiration Date: 10/05/18
Authorized Amount: $828,904.00
Amount Expended: $550,225.33
Supporting Materials
Order List View Order List  
MA - 8600 - GA140000115:
CALCIUM & SODIUM HYPOCHLORITE POOL SUPPLIES
Row Order / Description / Vendor Date Ordered Spent
1 DO 8600 14110402686
BLEACH & ACID
COMMERCIAL CHEMICAL PRODUCTS INC (COM8316070)
07/14/15 $35,776.38 $35,776.38
2 DO 8600 14121505017
CALCIUM CHLORIDE
ARCH CHEMICALS INC (VS0000016202)
12/15/14 $3,624.00 $3,624.00
3 DO 8600 15050613163
PULSAR, CALCIUM HYPOCHLORIDE BRIQUITTES
ARCH CHEMICALS INC (VS0000016202)
05/06/15 $21,744.00 $21,744.00
4 DO 8600 15052614177
POOL CHEMICALS FOR PRO CARD
COMMERCIAL CHEMICAL PRODUCTS INC (COM8316070)
10/06/15 $57,209.70 $57,209.70
5 DO 8600 15061915715
PULSAR, CALCIUM HYPOCHLORIDE BRIQUITTES
ARCH CHEMICALS INC (VS0000016202)
06/19/15 $21,744.00 $21,744.00
6 DO 8600 15071717252
PULSAR, CALCIUM HYPOCHLORIDE BRIQUITTES
ARCH CHEMICALS INC (VS0000016202)
07/17/15 $21,744.00 $21,744.00
7 DO 8600 15083119711
PULSAR, CALCIUM HYPOCHLORIDE BRIQUITTES
ARCH CHEMICALS INC (VS0000016202)
08/31/15 $10,872.00 $10,872.00
8 DO 8600 15101301080
PROCARD USE FOR POOL CHEMICAL
COMMERCIAL CHEMICAL PRODUCTS INC (COM8316070)
10/14/15 $0.00 $0.00
9 DO 8600 15101401228
PRO-CARD USE FOR POOL CHEMICAL
COMMERCIAL CHEMICAL PRODUCTS INC (COM8316070)
10/14/15 $34,361.92 $28,236.73
10 DO 8600 16051012862
CALCIUM HYPOCHLORIDE BRIQUETTES FOR SANITIZATION OF POOLS
ARCH CHEMICALS INC (VS0000016202)
05/10/16 $21,744.00 $0.00
11 DO 8600 16052713800
PULSAR BRIQUTTES FOR POOL SANATION 2016
ARCH CHEMICALS INC (VS0000016202)
05/27/16 $21,744.00 $0.00
Excel Logo: Click to download this page to Excel Download to Excel $250,564.00 $200,950.81
Contract View Contract  
Authority Item 063 on 09/25/2014  
Solicitation No Solicitation Link

Goods and Services to be provided

ARCH CHEMICALS INC
DBA: LONZA
Row Commodity Description Commodity
1 CALCIUM HYPOCHLORITE BRIQUETTES
SWIMMING POOLS, EQUIPMENT, AND SUPPLIES (INCLUDING
$75.50 PER 50 POUNDS PER DRUM
COMMERCIAL CHEMICAL PRODUCTS INC
DBA: POOLSURE
Row Commodity Description Commodity
1 SODIUM HYPOCHLORITE
SWIMMING POOLS, EQUIPMENT, AND SUPPLIES (INCLUDING
$1.16 PER GALLON
2 SULFURIC ACID
SWIMMING POOLS, EQUIPMENT, AND SUPPLIES (INCLUDING
$33.75 PER 15 GALLON CARBOY

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