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25-0201

Authorize the Issuance of a Purchase Agreement to Univar Solutions USA, LLC in an Amount not to exceed $450,000 for Sodium Hypochlorite (F25-360)

Report to Council Passed Introduced January 9, 2025
Committee
City Council
Requested by
Department of Finance
Introduced
January 9, 2025
On agenda
May 20, 2025
Passed
May 20, 2025

Where it was heard

City Council May 20, 2025 approved on the Consent Calendar