City of Marco Island Agenda Meeting Agenda - Final 2026-06-01
Allied Universal Receives $141K Chemical Supply Increase
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Description
Council approved a $141,650 purchase order increase with Allied Universal Corporation to supply sodium hypochlorite for water treatment. This increase supports treatment facility needs.
Contract Details
Contract Amount
$141,650
Vendor
ALLIED UNIVERSAL CORPORATION
Agency
City of Marco Island, FL
Contract Type
SUPPLIES
Document Date
June 1, 2026
Renewal Info
Purchase order increased; may reflect heightened usage or price changes compared to prior orders.
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