Civic IQ
SUPPLIESAMENDED

City of Ann Arbor City Council Meeting Agenda December 15, 2025

Calcium Chloride Purchase Order Increased

$30,000.00 Increase, Total Purchase $54,971.86City of Ann ArborLIQUID CALCIUM CHLORIDE SALES INCDecember 15, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

City Council approved a $30,000 increase to the best source purchase order with Liquid Calcium Chloride Sales Inc., for a total of $54,971.86 for roadway deicing supplies.

Contract Details

Contract Amount

$30,000.00 Increase, Total Purchase $54,971.86

Vendor

LIQUID CALCIUM CHLORIDE SALES INC

Agency

City of Ann Arbor, MI

Contract Type

SUPPLIES

Document Date

December 15, 2025

Renewal Info

Prior best source purchase order amended to new total. No further renewal info stated.

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