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R2018-149 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Alum, City Project - PUR2018-05
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R2018-149 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Alum, City Project - PUR2018-05
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Last modified
12/5/2018 1:45:24 PM
Creation date
12/5/2018 1:45:24 PM
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Resolution/Ordinance
Res Ord Num
R2018-149
Res Ord Title
R2018-149 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Alum, City Project - PUR2018-05
Department
Finance
Approved Date
12/3/2018
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Project Name: Water Treatment Chemicals <br /> Project Number: PUR2018-05 <br /> Bid Date: November 8,2018 <br /> Time: 10:00 a.m. <br /> Description QTY. Unit Unit Price Total <br /> See Attached <br /> No Bids: <br /> DPC Enterprises,LLC <br /> Geo Specialty Chemicals <br /> Omni Materials Inc. <br /> Praacair Inc. <br /> SAL Chemical <br /> Solvay Fluorides,LLC <br />
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