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ID 25-57

Approval of $271,066.59 of additional funding for Sodium Hypochlorite Requirements Contract with Univar USA, Inc. to cover outstanding invoices, for a total contract amount of $1,670,488.59 that incurred during vendor transition. (Bid File 9487) (Citywide)

Action Item Passed Introduced December 24, 2024

What this record is

Held by
Univar USA, Inc 4 records across this site
Amount
$1.67M
Runs until
no end date published in this record
Type
contract

Read automatically from the title of the official record. The source document below is authoritative.

Univar USA, Inc also holds

Actions pertaining to the purchase of sodium hypochlorite (Citywide): 1. Reject all bids for the Requirements Contract for Bulk Sodium Hypochlorite (B… $1.40M Fresno, CA Approve a two-year agreement with Univar USA for hydrofluosilicic acid supply and delivery at Water Treatment Plant No. 1 with an aggregate expenditur… $83K Ocala, FL ends Feb 20, 2026 Purchase Order amendment with Univar USA, Inc. for the additional purchase of Sodium Bisulfite 25%. Corona, CA
Committee
City Council
Requested by
Department of Public Utilities
Introduced
December 24, 2024
On agenda
January 9, 2025
Passed
January 9, 2025

Where it was heard

City Council Jan 9, 2025 APPROVED ON CONSENT CALENDAR Pass