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)
What this record is
- Held by
- Univar USA, Inc 4 records across this site
- Amount
- $1.67M
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
- Compared to
- $92K – $1.40M the middle half of 4 other Univar USA, Inc contracts; median $1.40M
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Read automatically from the title of the official record. The source document below is authoritative.
Univar USA, Inc also holds
Consider and take appropriate action to issue a purchase order to Univar USA, Inc., for delivery of sodium bisulfite at the Pollard and Willow wastewa… Actions pertaining to the purchase of sodium hypochlorite (Citywide): 1. Reject all bids for the Requirements Contract for Bulk Sodium Hypochlorite (B… Approve a two-year agreement with Univar USA for hydrofluosilicic acid supply and delivery at Water Treatment Plant No. 1 with an aggregate expenditur…- 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
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