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R2019-203 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Sodium Chlorite, City Project - PUR2019-11
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R2019-203 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Sodium Chlorite, City Project - PUR2019-11
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1/3/2020 2:18:26 PM
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1/3/2020 2:18:26 PM
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Resolution/Ordinance
Res Ord Num
R2019-203
Res Ord Title
R2019-203 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Sodium Chlorite, City Project - PUR2019-11
Department
Finance
Approved Date
12/2/2019
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RESOLUTION NO. i1�J1�1�— t'�QJ <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE URDER <br /> FURNISHING WATER TREATMENT CHEMICALS—SODIUM CHLORITE <br /> CITY PROJECT—PUR2U19-11 <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR,ILLINOIS. <br /> Section l. That the tabulation af the bid received for furnishing water treatment chemicats— <br /> Sadium Chlorite, City Praject PUR2019-11 with Bvoqua Water Technologies LLC in the amount of <br /> $967.Oq per ton be, and it is hereby,received, and placed on file. <br /> Section Z. That the bids of Evoqua Water Technolagies 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 arder between the City of Decatur, Illinois and the bidder for their bid price of <br /> $967.00 per ton. <br /> PRESENTED AND ADOPTED THIS 2nd day of December, 2019. <br /> �,y,, ,, <br /> �� <br /> Julie Moore Wolfe, May r <br /> ATTEST: <br /> �~ �v r'"� <br /> Kirn Althoff, City Clerk <br />
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