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R2018-152 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Chlorine, City Project - PUR2018-05
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R2018-152 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Chlorine, City Project - PUR2018-05
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Last modified
12/5/2018 1:49:17 PM
Creation date
12/5/2018 1:49:17 PM
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Resolution/Ordinance
Res Ord Num
R2018-152
Res Ord Title
R2018-152 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Chlorine, City Project - PUR2018-05
Department
Finance
Approved Date
12/3/2018
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! <br /> RESOLUTIQN N4. R 2 018-1 5 2 <br /> RESOLUTIQN ACCEPTING THE BID AND AUTHURIZING <br /> THE EXECUTION OF A PURCHASE 4RUER <br /> FURNISHING WATER TREATMENT CHEMICALS-CHL4RINE <br /> CITY PR4JECT-PUR2Q18-QS <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR,ILLINOIS: <br /> Section 1. That the tabulatian af the bid received far furnishing water treatment chemicals- <br /> Chlorine, City Froject PUR2018-OS with Brenntag Mid-South Inc. in the amount of$420.00 per ton <br /> be, and it is hereby, received, and placed on�le. <br /> Section 2. That the bids of Brenntag Mid-South Inc. be accepted and a purchase order be <br /> awarded accordingly. <br /> Section 3. That the Purchasing Supervisor be, and she is hereby, authorized and directed to <br /> execute a purchase order between the City of Decatur, Illinois and the bidder far their bid price of <br /> $424.00 per ton. <br /> PRESENTED AND ADOPTED THIS 3rd day of December, 2018. <br /> . „�� <br /> C.�".`' ',�,�t <br /> Juiie Maore Walfe, yar <br /> � � <br /> ATTEST: <br /> ��� <br /> Kim Althaff, y Clerk <br />
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