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RESOLUTION NO. )'0-1 9-1 <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER <br /> FURNISHING WATER TREATMENT CHEMICALS-SODIUM CHLORITE <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 /> Sodium Chlorite, City Project PUR2020-05 with Evoqua Water Technologies LLC in the amount of <br /> $921.80 per ton be, and it is hereby, received, and placed on file. <br /> Section 2. That the bid of Evoqua Water Technologies LLC be accepted and a purchase order <br /> be 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 /> $921.80 per ton. <br /> PRESENTED AND ADOPTED THIS 21 st day of December, 2020. <br /> Julie Moore Wolfe, Mayor <br /> ATTEST: <br /> vV� <br /> Kim Althoff, Ci Jerk <br />