25-232
SUBJECT: Approval to Issue Purchase Order to SNF Polydyne for the Supply and Delivery of Cationic Polymer Emulsion for the Wastewater Treatment Plant in the Amount of $700,000 for Fiscal Year 2025/2026 REPORT IN BRIEF Considers approving to authorize the Purchasing Supervisor to issue a purchase order to SNF Polydyne in the amount of $700,000 for FY 25/26 for the supply and delivery of cationic polymer emulsion for the Wastewater Treatment Plant operation through June 30, 2026. RECOMMENDATION City Council - Adopt a motion authorizing the Purchasing Supervisor to issue a purchase order to SNF Polydyne for the supply and delivery of cationic polymer emulsion in the amount of $700,000 for the fiscal year 2025/2026.
What this record is
- Amount
- $700K
- Runs until
- June 30, 2026 already ended date quoted from the award document
- Type
- purchase
- Field
- Utilities & energy
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council/Public Finance and Economic Development Authority/Parking Authority
- Requested by
- Public Works
- Introduced
- March 13, 2025
- On agenda
- May 5, 2025
- Passed
- May 5, 2025