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RESOLUTION NO. P--�O-fl`3-7 <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER FURNISHING WATER <br /> TREATMENT CHEMICAL—CARBON, #PUR2024-13 <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 chemical— <br /> Carbon, with Ingevity. in the amount of$2,520.00 per dry ton, attached hereto as Exhibit 1, be, and <br /> it is hereby, received, and placed on file. <br /> Section 2. That the bid of Ingevity be accepted and a purchase order 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 /> $2,520.00 per dry ton. <br /> PRESENTED AND ADOPTED THIS 16''day of December,2024. <br /> n <br /> Julie Moore Wolfe, May <br /> A <br /> City Clerk <br />