City of Bonner Springs Agenda Packet 2026-05-11
Water Treatment Chemicals Purchased from Brenntag
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Description
The City authorized a $2,513.00 payment to BRENNTAG SOUTHWEST INC for chemicals used at the Water Treatment Plant. These supplies are essential for safe drinking water production.
Contract Details
Contract Amount
$2,513.00
Vendor
BRENNTAG SOUTHWEST INC
Agency
City of Bonner Springs, KS
Contract Type
SUPPLIES
Document Date
May 11, 2026
Renewal Info
Ongoing chemical supply purchases as needed; no term given.
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