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RESOLUTION NO. <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER <br /> FURNISHING WATER TREATMENT CHEMICALS—CARBON DIOXIDE <br /> CITY PROJECT—PUR2022-07 <br /> BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DECATUR,ILLINOIS: <br /> Section 1. That the tabulation of the bids received for furnishing water treatment chemicals— <br /> Carbon Dioxide, City Project PUR2022-07 with ILMO Product Company in the amount of$400.00 <br /> per ton be, and it is hereby, received, and placed on file. <br /> Section 2. That the bid of ILMO Product Company be accepted and a purchase order be <br /> awarded accordingly. <br /> Section 3. That the Purchasing Supervisor be, and 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 /> $400.00 per ton. <br /> PRESENTED AND ADOPTED THIS 5th day of December, 2022. <br /> AJ4 <br /> Julie Moore Wolfe, MayJr <br /> ATTEST: <br /> Kim Altho rk <br />