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Title:
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Change order increases to Purchase Order 240548 with Kemira Water Solutions, Inc., for $165,000 for revised total of $1,110,000 for ferric chloride, Purchase Order 241158 with Univar, USA, Inc., for $225,000 for revised total of $960,000 for sodium bisulfite, Purchase Order 241153 with Pioneer Americas, LLC., for $1,387,285 for revised total of $3,200,000, and Purchase Order 241670 with SNF Polydyne, Inc., for $741,000 for revised total of $2,211,000 from Sewer Fund, Sewer Systems Treatment, Chemical Supplies Account for treatment of water at Riverside Water Quality Control Plant through June 30, 2024 - Appropriate $1,888,285 from Sewer Working Capital to Sewer Fund, Sewer Systems Treatment, Chemical Supplies Account - Five affirmative votes required (All Wards)
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Attachments:
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1. Report, 2. Presentation
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