File #: 21-2086    Version: 1
Status: Agenda Ready
File created: 6/8/2021 In control: City Council
On agenda: 7/6/2021
Title: Annual purchase orders with Kemira Water Solutions, Inc., for $450,000 for ferric chloride, Olin Corporation for $1,363,200 for sodium hypochlorite, Northstar Chemical for $100,000 for citric acid, Univar USA, Inc., for $425,000 for sodium bisulfate, and SNF Polydyne, Inc., for $1,335,000 for polymer for total of $3,673,200 from Public Works Chemical Supplies Account for collection and treatment of wastewater(All Wards)
Attachments: 1. Report, 2. Presentation