1-F ID 21-471 Actions pertaining to the purchase of bulk sodium hydroxide: 1. ***RESOLUTION - Declaring an urgent necessity for the preservation of life, health, property; and authorizing the Purchasing Manager of the Finance Department or designee to continue processing invoices for the purchase of bulk sodium hydroxide in the interim while a new requirements contract is established (Requires five affirmative votes) (Subject to Mayor's veto) 2. Approve an interim contract with Univar USA Inc., in an amount not to exceed $1,037,000 for the purchase and delivery of bulk sodium hydroxide. (Bid File 9429)