Legislation Details

File #: 22-993    Version: 1 Name:
Type: Budget/Funding Status: Passed
File created: 8/3/2022 In control: Administrative Services Department
On agenda: 8/9/2022 Final action: 8/9/2022
Title: Ratification of Purchase Order M108206, Liquid Caustic Soda 50%, with Allied Universal Corp., in a not-to-exceed amount of $111,881.70. ([Utilities Department Water Division] Procurement Division)
Attachments: 1. 2022-08-09 Administrative Services Department Consent Item 12

title

Ratification of Purchase Order M108206, Liquid Caustic Soda 50%, with Allied Universal Corp., in a not-to-exceed amount of $111,881.70. ([Utilities Department Water Division] Procurement Division)