Legislation Details

File #: 26-3228    Version: 1 Name:
Type: Resolution Status: Passed
File created: 8/19/2026 In control: Mayor and Board of Aldermen
On agenda: 9/1/2026 Final action: 9/1/2026
Title: Order to approve the purchase of chlorine for 3 city wells from Harcros Chemicals, Inc. in the amount of $6,315.00.(PW)

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 9/1/2026 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve the purchase of chlorine for 3 city wells from Harcros Chemicals, Inc. in the amount of $6,315.00.(PW)

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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                       8/19/2026

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS