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R2023-270 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals-Sodium Chloride City Project-PUR2023-06
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R2023-270 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals-Sodium Chloride City Project-PUR2023-06
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12/12/2023 11:42:11 AM
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12/12/2023 11:42:11 AM
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Resolution/Ordinance
Res Ord Num
R2023-270
Res Ord Title
R2023-270 Resolution Accepting the Bid and Authorizing the Execution of a Purchase Order Furnishing Water Treatment Chemicals-Sodium Chloride City Project-PUR2023-06
Department
Public Works
Approved Date
12/4/2023
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Exhibit A <br /> Tabulation of Bids <br /> Water Treatment Chemicals—PUR 2023-06 <br /> Estimated Purchase <br /> Yearly Usage Chemical Vendor Unit Price Order <br /> tons length <br /> 1,300 Alum,liquid bulk USAlco Michigan 533.59/dry ton 12 Month <br /> City Plant LLC <br /> 275 Carbon, activated Ingevity Corporation $2,480.00/dry ton 12 Month <br /> bulk <br /> 325 Carbon Dioxide, ILMO Products $410.00/dry ton 12 Month <br /> bulk Company <br /> 175 Chlorine,liquid Brenntag Mid-South $1,889.00/wet ton 12 Month <br /> 150 Hydrofluoorosilicic Brenntag Mid-South $506.67/wet ton 12 Month <br /> Acid,23% bulk <br /> 5,000 Lime,pebble,bulk Mississippi Lime $358.85/dry ton 12 Month <br /> 300 Sodium Chloride, Cargill,Inc. $292.77/dry ton 12 Month <br /> bulk <br /> 250 Sodium Chlorite, International $1,156.00/wet ton 12 Month <br /> bulk Dioxide,Inc. <br /> 35 Sodium Sterling Water 3,294.1294/dry ton 12 Month <br /> Hexametaphosphate Technologies LLC <br />
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