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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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12/29/2017 3:53:01 PM
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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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6. Lime, pebble, bulk, blower truck <br /> Mississippi Lime Company $ 182.19/ton <br /> Carmeuse Lime & Stone $ 244.48/ton <br /> 7. Sodium Chloride <br /> Morton Salt, Inc. $ 232.54/ton <br /> 8. Sodium Chlorite, bulk <br /> Evoqua Water Technologies LLC $ 833.30/ton <br /> International Dioxide, Inc. $ 894.00/ton <br /> 9. Sodium Hexametaphosphate,50 lb. bags <br /> Carus Corporation $1535.20/ton <br /> Shannon Chemical Corp. $1637.37/ton <br /> Sterling Water Technologies LLC $1868.89/ton* min 5 pallets <br /> Brenntag Mid South, Inc. $2311.00/ton <br />
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