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Title:
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Public Works/ Division of Operations
Meeting Date: 9/18/2019
Purpose: Furnish and Deliver Roadway Rock Salt (Coop)
Dollar Amount: $2,809,900.00 NOT TO EXCEED
Account No.: 01-201-26-292-100-123 CURRENT
$ 702,475.00 - 2019 Budget
$2,107,425.00 - 2020 Budget
Requisition No.: 150140
Contract No.: 1900351
Contract Basis: Bid
Vendor No.: 25697
Name: Chemical Equipment Labs, Inc.
Address: 3920 A Providence Road, Newtown Square, PA 19073
Prepared By: GTR:lc
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