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R2019-196 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Alum City Project - PUR2019-11
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R2019-196 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Alum City Project - PUR2019-11
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Last modified
12/3/2019 2:54:54 PM
Creation date
12/3/2019 2:54:53 PM
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Resolution/Ordinance
Res Ord Num
R2019-196
Res Ord Title
R2019-196 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Alum City Project - PUR2019-11
Department
Finance
Approved Date
12/2/2019
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Exhibit A <br /> Water Treatment Chemicals—PUR2019-11 <br /> Estimated <br /> Yearlv Usage Chemical Vendor Unit Price <br /> 1800 tons Alum USAIco Michigan City $ 318.21/ton <br /> Plant LLC <br /> 350 tons Carbon, wood based Ingevity Corporation $1700.00/ton <br /> 350 tons Carbon Dioxide ILMO Products Co. $ 101.00/ton <br /> 175 tons Chlorine JCI Jones Chemicals, Inc. $ 405.00/ton <br /> 150 tons Hydrofluorosilicic Acid Alexander Chemical $ 356.00/ton <br /> 5200 tons Lime Mississippi Lime Company $ 202.73/ton <br /> 350 tons Sodium Chloride Morton Salt Inc. $ 255.37/ton <br /> 250 tons Sodium Chlorite Evoqua Water $ 967.00/ton <br /> Technologies, LLC <br /> 35 tons Sodium Hexametaphosphate Carus Corporation $1760.00/ton <br />
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