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RESOLUTION NO. ��+0�� — I��G <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER <br /> FURNISHING WATER TREATMENT CHEMICALS -ALUM <br /> CITY PROJECT—PUR2019-11 <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR,ILLINOIS: <br /> Section 1. That the tabulation of the bid received for furnishing water treatment chemicals - <br /> Alum, City Project PUR2019-11 with USAIco Michigan City Plant LLC in the amount of$318.21 <br /> per ton be, and it is hereby, received, and placed on file. <br /> Section 2. That the bids of USAIco Michigan City Plant 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 of <br /> $318.21 per ton. <br /> PRESENTED AND ADOPTED THIS 2nd day of December, 2019. <br /> _ � <br /> %�� /. � <br /> Julie oore Wolfe ayor <br /> � : . <br /> ATTEST: <br /> - Il V� <br /> Kim�Althoff, City Clerk <br />