2.-Q. 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)

Meeting: City Council on 2025-01-09 9:00 AM - Regular Meeting

Meeting Time: January 09, 2025 at 9:00am PST

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Agenda Item

2.-Q. 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)

Legislation Text 25-57 Univar Sodium Hypochlorite Outstanding Invoice Summary.pdf

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Meeting: City Council on 2025-01-09 9:00 AM - Regular Meeting

Agenda Item

2.-Q. 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)