Purchase and Delivery of Calcium Chloride as specified for CBJ Streets Division

This contract is for the purchase and delivery of Calcium Chloride De-Icing/Ice Melting Chemicals (Chemicals) as specified for the City and Borough of Juneau (CBJ) Streets Division. The contract requires the vendor to deliver 8,500lbs of product, with a minimum of 94.0% CaCl2, and meet specific physical requirements. The contract also includes terms and conditions for pricing, delivery, and payment. The contract was awarded to Newco, Inc. with a total bid of $5,848.00. • The contract is for a single purchase of Calcium Chloride De-Icing/Ice Melting Chemicals. • The vendor must deliver the product before or by October 1, 2022. • The contract includes specific requirements for the product, including a minimum of 94.0% CaCl2 and specific physical requirements. • The contract includes terms and conditions for pricing, delivery, and payment. • The contract was awarded to Newco, Inc. with a total bid of $5,848.00.