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xEsoLUTlo�v No. R2 01 8-1 5 5 <br /> RESOLUTIQN ACCEPTING THE BID AND AUTHCfRIZING <br /> THE EXECUTI4N OF A PURCHASE URDER <br /> FURNISHING WATER TREATMENT CHEMICALS-SODIUM CHL4RIDE <br /> CITY PROJECT-PURZQI8-OS <br /> BE IT RES4LVED BY THE CITY COUNCIL OF THE CITY OF DECATUR,ILLINUIS: <br /> Sectian 1. That the tabulation of the bid received for furnishing water treatment chemicals- <br /> Sodium Chloride, City Project PUR2018-OS with Morton Salt, Inc. in the amount of$248.70 per tan <br /> be, and it is hereby, received, and placed on file. <br /> Section 2. That the bids af Morton Salt, Inc. be accepted and a purchase order be awarded <br /> accardingly. <br /> Section 3. That the Purchasing Supervisor be, and she is hereby, authorized and directed to <br /> exeeute a purchase order between the City of Decatur, Illinois and the bidder for their bid price of <br /> $248.74 per tan. <br /> PRESENTED AND ADC}PTED THIS 3rd day of Decem6er, 2018. <br /> .....� <br /> �__----�` <br /> ulie Moore Wolfe, M or � <br /> �X� <br /> ATTEST: <br /> �"� <br /> Kim Althoff, ity Clerk <br />