Legislation Details

File #: 22-1077    Version: 1 Name:
Type: Budget/Funding Status: Consent Agenda
File created: 8/24/2022 In control: Administrative Services Department
On agenda: 8/30/2022 Final action:
Title: Ratification of Change Order No. 4, Purchase Order M107881, Liquid Caustic Soda 50%, with Brenntag Mid-South, Inc., in the amount of $13,125.69, for a revised not-to-exceed total amount of $112,869.69. ([Utilities Department Water Operations Division] Procurement Division)
Attachments: 1. 2022-08-30 Administrative Services Department Consent Item 16

title

Ratification of Change Order No. 4, Purchase Order M107881, Liquid Caustic Soda 50%, with Brenntag Mid-South, Inc., in the amount of $13,125.69, for a revised not-to-exceed total amount of $112,869.69. ([Utilities Department Water Operations Division] Procurement Division)