PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 4/21/2026 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve purchase of chlorine for 7 wells including delivery charge in the amount of $14,635.00 (PW)
end
Department Represented: Public Works
Back Up Data: See attached
Purchasing Approval: Budget Acct#: 017-500-587
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Shane Burrell, Public Works Director 4/15/2026
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS