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R2020-191 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Alum, City Project - PUR2020-05
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R2020-191 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Alum, City Project - PUR2020-05
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Last modified
12/22/2020 3:40:33 PM
Creation date
12/22/2020 3:40:31 PM
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Resolution/Ordinance
Res Ord Num
R2020-191
Res Ord Title
R2020-191 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals - Alum, City Project - PUR2020-05
Department
Finance
Approved Date
12/21/2020
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8. Sodium Chlorite,bulk <br /> Evoqua Water Technologies LLC $921.80/wet ton <br /> International Dioxide, Inc $953.00/wet ton <br /> 9. Sodium Hexametaphosphate,50 lb. bags <br /> Carus LLC $1738.00/dry ton <br /> Shannon Chemical Corporation $1809.09/dry ton <br /> Connection Chemical,Inc $1894.00/dry ton <br />
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