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RESQLUTIQN NQ, R z Q� 8-15 6 <br /> RESOLUTIQN ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE URDER <br /> FURNISHING WATER TREATMENT CHEMICALS—SODIUM CHLORITE <br /> CITY PROJECT—PUR2Q18-45 <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR,ILLINC?IS: <br /> Sectian 1. That the tabulatian af the bid received for furnishing water treatment chemicals— <br /> Sodium Chlarite, City Project PUR2018-OS with Evoqua Water Technologies LLC in the arnount of <br /> $983.00 per ton be, and it is hereby, received, and placed on file. <br /> Section 2. That the bids of Evoqua Water Technologies LLC be accepted and a purchase <br /> order be 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 for their bid price af <br /> $983.04 per ton. <br /> PRESENTED AND ADOPTED THIS 3rd day of Decemher, 2018. <br /> � <br /> f' Jutie Maare o1fe, M <br /> r'`f <br /> � <br /> ATTEST: <br /> � f . <br /> � � <br /> Kim Alth ' f, City Clerk <br />