City of Welcome Council Meeting Agenda Packet May 19 2026
Hawkins Water Treatment Chemical Purchase Listed
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Description
Welcome staff submitted a $1,757.46 Hawkins invoice dated May 7, 2026 for Ferric Chloride 35% used in water treatment for council approval. The chemical purchase appears on the bill approval list over $1,000.
Contract Details
Contract Amount
$1,757.46
Vendor
HAWKINGS
Agency
City of Welcome, MN
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
Invoice date 05/07/26
Renewal Date
2026-05-31
Renewal Info
Routine chemical supply purchase; no standing contract or renewal provisions are detailed.
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APPROVEDcity-of-minnewaukan-meeting-minutes-2024-03-12_fcf.pdf
NAcity-of-walker-agenda-2023-12-04_462.pdf
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