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Title:
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Approve four annual purchase orders for Fiscal Year 2026-2027 for chemical purchases for total of $6,095,851 from Sewer Fund, Sewer System Treatment, Chemical Supplies Account including citric acid from Northstar Chemical, Santa Fe Springs, for $300,000; ferric chloride from Kemira Water Solutions, Inc., Fontana for $1,917,176; sodium bisulfite from Univar USA, Inc., Kent, Washington for $1,358,256; and sodium hypochlorite from Pioneer Americas, LLC, Wilmington, Delaware, for $2,520,419 for Riverside Regional Water Quality Control Plant (All Wards)
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Attachments:
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1. Report, 2. Presentation
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