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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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Project Name: Water Treatment Chemicals <br /> Project Number: PUR2019-11 <br /> Bid Date: November 6,2019 <br /> Time: 10:00 a.m. <br /> Descri tion QTY. Unit Unit Price Total <br /> See Attached <br /> No Bids: <br /> Geo Specialty Chemicals <br /> Omni Materials Inc. <br /> Praxair Inc. <br /> SAL Chemical <br />
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