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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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6, Lime,pebble, bulk, blower truck <br /> Mississippi Lime Company $ 202.731tan <br /> Carmeuse Lime& Stone $ 272.46/ton <br /> 7, Sadium Chloride <br /> Mortan Salt, Inc. $ 255.371ton <br /> $. Sodium Chlorite, bulk <br /> Evoqua Water Technologies LLC $ 967.441ton <br /> International Dioxide, Inc. $ 974.84/ton <br /> 9. Sodium Hexametaphasphate,SO lb. bags <br /> Carus Corporation $1760.00/ton <br /> Shannon Chemical Carporation $1833.371ton <br /> Sterling Water Technologies LLC $1916.441/tan <br />
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