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RESOLUTION NO. ", �- -319 <br /> RESOLUTION ACCEPTING THE BID AND AUTHORIZING <br /> THE EXECUTION OF A PURCHASE ORDER FURNISHING WATER <br /> TREATMENT CHEMICAL—SODIUM CHLORITE, #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 /> Sodium Chlorite, with Evoqua Water Technologies, LLC, in the amount of$1,140.00 per wet ton, <br /> attached hereto as Exhibit 1, 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 <br /> 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 /> $1,140.00 per wet ton. <br /> PRESENTED AND ADOPTED THIS 16th day of December,2024. <br /> Julie Moore Wolfe, Mayor <br /> ATTE <br /> City Clerk <br />