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MEMO TO: Clerk -Administrator and City Council T <br />' FROM: Director of public Works/Community IN, <br />veIopme ,n / <br />DATE: March 20, 1986 <br />SUBJECT: CHLORINE. EQUIPMENT FOR WATER TREATMENT PLANT NO. I <br />This memo is presented to provide additional :nrurmacion on the <br />purchase of the subject chlorine equipment. T spent part of thi- <br />week negotiatinq a lower price on the chlorine equipment. Their <br />quotes now are as follows: <br />1. Layne Minnesota Co. $ 5,U31.OU <br />2. Vessco, Inc $ 5,059.00 <br />Each supplier is now quoting equipment that will work. Vessco <br />indicated that they would provide equipment that works for their <br />same quote. <br />The equipment is needed because we do not chlorinate the water <br />prior to the filter or chlorinate the water after the filter per <br />Minnesota Department of Health requirements. <br />The purchase of this equipment is in the 1986 Capital Improvement <br />and Repair Budget. The account number is 700-122-4123. <br />P-LCOMMENDATION: 1 recommend purchasing the subject chlorine <br />equipment from Layne Minnesota Co. in the amount of 55,031.U0. <br />SWT/bac <br />