Compton
City Council
Agenda Item 11
11. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\n AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT AND\n ESTABLISH A PURCHASE ORDER TO HASA, INC. FOR THE FURNISHING AND\n DELIVERY OF CHLORINE CHEMICALS IN THE AMOUNT OF SIX HUNDRED\n EIGHTY-ONE THOUSAND SEVEN HUNDRED ELEVEN DOLLARS AND THREE\n CENTS ($681,711.03)