SUPPLIESPENDING

City Considers Caustic Soda Supply Contract with Brenntag

The City of Corpus Christi is considering approval of a one-year supply agreement with Brenntag Southwest, LLC for 50% liquid caustic soda solution used by Corpus Christi Water, valued up to $3,355,560.00 with a potential total of $6,711,120.00 if the option year is exercised. Funding for FY 2026 in the amount of $559,260.00 will come from the Water Fund.

Status
PENDING
Document date
July 28, 2026
Contract type
SUPPLIES
Vendor
Brenntag Southwest Llc
Agency
Corpus Christi Department of Aviation · TX

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
Up to $3,355,560.00, with a potential up to $6,711,120.00 if the option is exercised; FY 2026 funding of $559,260.00
Contract type
SUPPLIES
Contract term
One-year supply agreement with a one-year option
Renewal
Initial one-year term with a single one-year renewal option at the City's discretion, for a total potential value of $6,711,120.00.
Document type
Agenda
Source document
City of Corpus Christi City Council Meeting Agenda 2026-07-28

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by Corpus Christi Department of Aviation?

Brenntag Southwest Llc was awarded this supplies contract by Corpus Christi Department of Aviation, as recorded on July 28, 2026. The contract value is Up to $3,355,560.00, with a potential up to $6,711,120.00 if the option is exercised; FY 2026 funding of $559,260.00.

How much is the Brenntag Southwest Llc contract with Corpus Christi Department of Aviation worth?

The Brenntag Southwest Llc contract with Corpus Christi Department of Aviation is valued at Up to $3,355,560.00, with a potential up to $6,711,120.00 if the option is exercised; FY 2026 funding of $559,260.00, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agenda record.

Where was this contract approved?

This contract appears in City of Corpus Christi City Council Meeting Agenda 2026-07-28 (Agenda), dated July 28, 2026 from Corpus Christi Department of Aviation. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Brenntag Southwest Llc hold?

Brenntag Southwest Llc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Brenntag Southwest Llc's profile

What is Corpus Christi Department of Aviation currently buying?

Explore Corpus Christi Department of Aviation's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

View Corpus Christi Department of Aviation's profile

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