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RESOLUTION NO. a — <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER <br /> FURNISHING WATER TREATMENT CHEMICALS - CARBON <br /> CITY PROJECT—PUR2020-05 <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 /> Carbon, City Project PUR2020-05 with Ingevity Corporation in the amount of$1980.00 per ton be, <br /> and it is hereby, received, and placed on file. <br /> Section 2. That the bid of Ingevity Corporation be accepted and a purchase order be awarded <br /> 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 /> $1980.00 per ton. <br /> PRESENTED AND ADOPTED THIS 21 st day of December, 2020. <br /> qoJu'heMoore Wolfe, May <br /> ATTEST: <br /> Kim Althoff, City Clerk <br />