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R2022-211 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals-Alum City Project-Pur2022-07
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R2022-211 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals-Alum City Project-Pur2022-07
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12/7/2022 11:30:29 AM
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12/7/2022 11:30:29 AM
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Resolution/Ordinance
Res Ord Num
R2022-211
Res Ord Title
R2022-211 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals-Alum City Project-Pur2022-07
Department
Public Works
Approved Date
12/5/2022
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Exhibit A <br /> Tabulation of Bids <br /> Water Treatment Chemicals—PUR 2022-07 <br /> Estimated Purchase <br /> Yearly Usage Chemical Vendor Unit Price Order <br /> tons length <br /> 1,300 Alum,liquid bulk USAlco Michigan 492.53/dry ton 12 Month <br /> City Plant LLC <br /> 275 Carbon,activated Ingevity Corporation $2,380.00/dry ton 12 Month <br /> bulk <br /> 325 Carbon Dioxide, ILMO Products $400.00/dry ton 12 Month <br /> bulk Company <br /> 175 Chlorine,liquid Brenntag Mid-South $2,247.00/wet ton 6 Month <br /> 150 Hydrofluorosilicic Univar Solutions, $490.00/wet ton 6 Month <br /> Acid,23% bulk USA Inc <br /> 5,000 Lime,pebble,bulk Mississippi Lime $312.23/dry ton 12 Month <br /> 300 Sodium Chloride, Morton Salt $294.58/wet ton 12 Month <br /> bulk <br /> 250 Sodium Chlorite, Evoqua Water $1,128.00/wet ton 6 Month <br /> bulk Technologies LLC <br /> Sodium Shannon Chemical <br /> 35 Hexametaphosphate Corporation $5,887.87/dry ton 12 Month <br />
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