|
Title:
|
Public Works/ Division of Operations
Meeting Date: 9/3/2025
Purpose: Provide & Deliver Various Anti-Icing / De-Icing Fluid Products (Coop) (1st Option) - BC-Bid-23-42
Dollar Amount: $200,000.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-123 CURRENT
Requisition No.: 332142
Contract No.: 2300317
Contract Basis: Bid
Vendor No.: 26074
Name: Waverly Industries, LLC
Address: 145 West Shore Drive, Culver, Indiana 46511
Prepared By: PJG:jh
|