File #: M&C 21-0951    Version: 1 Name:
Type: Purchase of Equipment, Materials, and Services Consent Status: Passed
File created: 12/8/2021 In control: CITY COUNCIL
On agenda: 12/14/2021 Final action: 12/14/2021
Title: (ALL) Authorize Execution of an Agreement for Liquid Chlorine Railcar Loads with Brenntag Southwest, Inc. in an Annual Amount Up to $1,542,090.00 for the First Year for the Water Department and Authorize Four Annual Renewal Options with Negotiated Prices Based on Market Value Annually and Renegotiate 120 days Prior to Renewal
Attachments: 1. M&C 21-0951