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R2017-152 Execution of a Purchase Order Furnishing Water Treatment Chemicals
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R2017-152 Execution of a Purchase Order Furnishing Water Treatment Chemicals
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Last modified
12/29/2017 3:53:01 PM
Creation date
12/29/2017 3:53:00 PM
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Resolution/Ordinance
Res Ord Num
R2017-152
Res Ord Title
Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals City Prjoect PUR2017-13
Department
Finance
Approved Date
12/18/2017
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Exhibit A <br /> Water Treatment Chemicals—PUR2017-13 <br /> Estimated <br /> Yearly Usage Chemical Vendor Unit Price <br /> 1300 tons Alum USAIco Michigan City $ 323.28/ton <br /> Plant LLC <br /> 400 tons Carbon,wood based Ingevity Corporation $1660.00/ton <br /> 450 tons Carbon Dioxide ILMO Products Co. $ 109.00/ton <br /> 150 tons Chlorine JCI Jones Chemical,Inc. $ 315.00/ton <br /> 130 tons Hydrofluorosilicic Acid Mosaic Global Sales $ 229.00/ton <br /> 5500 tons Lime Mississippi Lime Company $ 182.19/ton <br /> 350 tons Sodium Chloride Morton Salt Inc. $ 232.54/ton <br /> 300 tons Sodium Chlorite Evoqua Water $ 833.30/ton <br /> Technologies, LLC <br /> 30 tons Sodium Hexametaphosphate Carus Corporation $1535.20/ton <br />
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