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RESOLUTION NO. 140aS-311 <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER FURNISHING WATER <br /> TREATMENT CHEMICAL—ALUM,FOR THE YEAR 2026,PURCHASE <br /> #PUR2025-09 <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 /> Alum, with USALCO, LLC, in the amount of$562.7216 per dry ton, attached hereto as Exhibit 1, <br /> be, and it is hereby,received, and placed on file. <br /> Section 2. That the bid of USALCO, LLC be accepted and a purchase order be awarded <br /> 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 /> $562.7216 per dry ton. <br /> PRESENTED AND ADOPTED THIS 15th day of December, 2025. <br /> OA AA Aji l <br /> / Julie Moore Wolfe,/ <br /> ayor <br /> 4 <br /> .kj\vi O <br /> City Clerk <br />