Water treatment chemicals from Water Solutions
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Description
The City acknowledged $7,336.96 in payments to Water Solutions Unlimited, Inc for sodium fluoride and freight charges supporting water treatment operations. These chemical purchases were part of the April 17–May 1, 2026 vendor payments.
Contract Details
Contract Amount
$7,336.96
Vendor
WATER SOLUTIONS UNLIMITED INC
Agency
Town of Liberty, MO
Contract Type
SUPPLIES
Document Date
May 11, 2026
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