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File #: 19-0174    Version: 1 Name:
Type: PURCHASE Status: PASSED
File created: 1/30/2019 In control: Finance
On agenda: 3/5/2019 Final action: 3/5/2019
Title: Motion to Approve Contract for Purchase of Hydrogen Peroxide and Odor Control Services - Evoqua Water Technologies LLC - $338,100
Sponsors: City Commission Regular Meeting
Attachments: 1. Commission Agenda Memo 19-0174, 2. Exhibit 1 - Bid Tabulation, 3. Exhibit 2 - Contract, 4. Exhibit 3 - Solicitation, 5. CAM 19-0174 Agreement for Hydrogen Peroxide & Odor Control Services

Title

Motion to Approve Contract for Purchase of Hydrogen Peroxide and Odor Control Services - Evoqua Water Technologies LLC - $338,100