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RESOLUTION NO. k M11,— )�I g <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER <br /> FURNISHING WATER TREATMENT CHEMICALS—SODIUM CHLORITE <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 /> Sodium Chlorite, City Project PUR2022-07 with Evoqua Water Technologies LLC in the amount of <br /> $1,128.00 per wet 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 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 /> $1,128.00 per wet ton. <br /> PRESENTED AND ADOPTED THIS 5th day of December, 2022. <br /> Julie Moore Wolfe, May <br /> ATTEST: <br /> Althoff, ity Clerk <br />