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Awarded - 2025-34 Chlorine Gas & Tablets for Water Treatment

 

Information :

Awarded Vendor: Univar Solutions

Amount Awarded: $81,288.00

Date Awarded: November 25, 2025

 

Complete Bid Package
Bid Recommendation
Goods and Services Contract
Resolution
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Requests by mail should be sent to the address at the top and marked “Request for Bid Specifications” on envelope. For further information, call 856-794-4040.

All bids submitted to the Purchasing Agent must comply with the provisions of the Notice to Bidders, Instructions to Bidders, Specifications issued therefore; and the statutory requirements of the Local Public Contracts Law on file in the office of the Purchasing Agent. All bidders are required to comply with the requirements of N.J.S.A. 10:5-31 et. Seq. and N.J.A.C. 17:27 (Affirmative action requirements)

City of Vineland Purchasing Office