Union Public Utility District Agenda Packet 2026-05-18
Chemical Supplies Purchased from Univar Solutions
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Description
Union Public Utility District approved a $3,743.21 payment to Univar Solutions USA INC. for chemical treatment supplies for the water treatment plant. The purchase was part of the April 2026 expenditures.
Contract Details
Contract Amount
$3,743.21
Vendor
UNIVAR SOLUTIONS USA INC
Agency
Union Pub Utility District, CA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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