Disinfection Chemicals Purchase from Brenntag Southwest
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Description
GTUA will pay Brenntag Southwest $2,217.55 for chemicals to disinfect water lines under CGMA operations. The purchase supports water quality and safety.
Contract Details
Contract Amount
$2,217.55
Vendor
BRENNTAG SOUTHWEST
Agency
Greater Texoma Utility Authority, TX
Contract Type
SUPPLIES
Document Date
February 16, 2026
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