Calcium Chloride Purchase Order Increased
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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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