File #: 22-0631    Version: 1 Name:
Type: Resolution Status: Passed
File created: 3/30/2022 In control: City Council
On agenda: 6/28/2022 Final action: 6/28/2022
Title: Resolution authorizing a one-year supply agreement with Brenntag Southwest, Inc., of Lancaster, Texas, in an amount not to exceed $7,299,173.00 for the purchase of sodium hypochlorite solution, with FY 2022 funding in the amount of $1,824,793.25 from the Water Fund.
Sponsors: Utilities Department, Finance & Procurement
Attachments: 1. Agenda Memo - Sodium Hypochlorite, 2. Resolution - Sodium Hypochlorite, 3. Price Sheet - Sodium Hypochlorite Solution, 4. Supply Agreement - Sodium Hypochlorite

Title

Resolution authorizing a one-year supply agreement with Brenntag Southwest, Inc., of Lancaster, Texas, in an amount not to exceed $7,299,173.00 for the purchase of sodium hypochlorite solution, with FY 2022 funding in the amount of $1,824,793.25 from the Water Fund.