Kremmling Sanitation District Board Meeting Agenda Packet March 2026
Soda Ash Chemical Supplier Processed Payment
Trusted by teams at
Description
Authorized $827.12 payment to BRI-CHEM SUPPLY CORP. LLC for soda ash purchase.
Contract Details
Contract Amount
$827.12
Vendor
BRI-CHEM SUPPLY CORP LLC
Agency
Kremmling Sanitation District 1, CO
Contract Type
SUPPLIES
Document Date
March 9, 2026
Renewal Info
Chemical supplies ordered as needed according to plant requirements.
More from BRI-CHEM SUPPLY CORP LLC
Related Contracts
More from Kremmling Sanitation District 1
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
Kremmling Sanitation District AgendaPacket Regular Board Meeting 2026-06-08
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.