Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Water Treatment Chemicals Purchased from Kemira
Trusted by teams at
Description
The District paid $8,300.86 via EFT to KEMIRA WATER SOLUTIONS on April 2, 2026 for water treatment chemicals used in utility operations.
Contract Details
Contract Amount
$8,300.86
Vendor
KEMIRA WATER SOLUTIONS IN
Agency
Dublin San Ramon Services District, CA
Contract Type
SUPPLIES
Document Date
April 30, 2026
Renewal Info
Ongoing chemical supply contract; this payment corresponds to one shipment or invoice.
More from KEMIRA WATER SOLUTIONS IN
Related Contracts
City of Plymouth Agenda 2026-04-14
APPROVEDDublin San Ramon Services District AP Check Reconciliation Report March 2026
APPROVEDCity of Plymouth Common Council Meeting Agenda Packet Feb 2026
APPROVEDDublin San Ramon Services District AP Check Reconciliation Report Jan 2026
APPROVEDDublin San Ramon Services District AP Check Reconciliation Report Oct 2025
APPROVEDMore from Dublin San Ramon Services District
Dublin San Ramon Services District Special Meeting Agenda May 2026
Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Dublin San Ramon Services District AP Check Reconciliation Register April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.