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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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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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Exhibit A <br /> Water Treatment Chemicals—PUR2018-OS <br /> Estimated <br /> Yearlv Usa�e Chemical Vendor Unit Price <br /> 1800 tons Alum USAIco Michigan City $ 337.65/ton <br /> Plant LLC <br /> 400 tons Carbon, wood based Ingevity Corporation $1720.00/ton <br /> 400 tons Carbon Dioxide Ethanol Products, LLC $ 105.00/ton <br /> 150 tons Chlorine Brenntag Mid-South, Inc. $ 420.00/ton <br /> 150 tons Hydrofluorosilicic Acid Pencco, Inc. $ 337.40/ton <br /> 5200 tons Lime Mississippi Lime Company $ 194.37/ton <br /> 350 tons Sodium Chloride Morton Salt Inc. $ 248.70/ton <br /> 250 tons Sodium Chlorite Evoqua Water $ 983.00/ton <br /> Technologies, LLC <br /> 35 tons Sodium Hexametaphosphate Carus Corporation $1740.00/ton <br />
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