Panoche Water District Agenda Packet 2026-05-12
Teton Chemical Purchase from Clear Channel
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Description
The District processed a $23,518.44 payment to Clear Channel for 250 gallons of Teton, to be rebilled to Pacheco Water District. The purchase supports regional water treatment operations.
Contract Details
Contract Amount
$23,518.44
Vendor
CLEAR CHANNEL
Agency
Panoche Water District, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Commodity purchase; future orders placed as needed.
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