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R2019-199 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Chlorine, City Project - PUR2019-11
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R2019-199 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Chlorine, City Project - PUR2019-11
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12/3/2019 2:57:35 PM
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12/3/2019 2:57:35 PM
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Resolution/Ordinance
Res Ord Num
R2019-199
Res Ord Title
R2019-199 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Chlorine, City Project - PUR2019-11
Department
Finance
Approved Date
12/2/2019
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RESOLUTION NO. ��`� " ��� <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER <br /> FURNISHING WATER TREATMENT CHEMICALS—CHLORINE <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 /> Chlorine, City Project PUR2019-11 with JCI Jones Chemicals, Inc. in the amount of$405.00 per <br /> ton be, and it is hereby, received, and placed on file. <br /> Section 2. That the bids of JCI Jones Chemicals, Inc. be accepted and a purchase order be <br /> 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 /> $405.00 per ton. <br /> PRESENTED AND ADOPTED THIS 2nd day of December, 2019. <br /> � , <br /> � ��� ���. <br /> Julie Moore Wolfe, M or <br /> �' <br /> ATTEST: <br /> �—\,� <br /> Kim Althoff, City Clerk <br />
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