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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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12/5/2018 1:45:24 PM
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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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6. Lime, pebble,bulk,blower trucK <br /> Mississippi Lime Company $ 194.37/ton <br /> Carmeuse Lime& Stone $ 259.48/ton <br /> 7. Sodium Chloride <br /> Morton Salt, Inc. $ 248.70/ton <br /> 8. Sodium Chlorite, bulk <br /> Evoqua Water Technologies LLC $ 983.00/ton <br /> International Dioxide, Inc. $ 994.00/ton <br /> 9. Sodium Hexametaphosphate,SO lb. bags <br /> Carus Corporation $1740.00/ton <br /> Hawkins, Inc. $1950.00/ton <br /> Sterling Water Technologies LLC $2078.9356/ton <br /> Shannon Chemical Corporation $2727.00/ton <br />
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