City Buys Treatment Chemicals from Brenntag Southwest
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Description
The City processed a $4,045.14 payment to Brenntag Southwest, Inc for treatment chemicals. These supplies support ongoing water and wastewater operations.
Contract Details
Contract Amount
$4,045.14
Vendor
BRENNTAG SOUTHWEST INC
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
May 12, 2026
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