DOCUMENT

SPEC - Bulk Liquid Chlorine 2007

  • YEAR CREATED: 2007
  • ENTITY TYPE: City/Township
  • TYPE OF DOCUMENT: SPEC - Specification
This document provides instructions and requirements for submitting invoices for the delivery of chlorine to the Ullrich Water Treatment Plant in Austin, Texas. The invoices must include a purchase order number, quantity of chlorine purchased, price, vendor's name, business address, and remittance address. The invoices should be generated from a billing system that assigns sequential invoice numbers and should not have any duplicate numbers. The City of Austin cannot pay invoices that state "Statement" or "Summary Bill" as the invoice type. Additionally, the invoices should only include the bid price quoted on the bid sheet and should not include any additional fees or costs. The invoices should be mailed to the Ullrich Water Treatment Plant at the provided address and contact information.
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