City of Imperial Agenda Packet 2026-06-03
Brenntag supplies treatment chemicals to City utilities
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Description
The City of Imperial paid Brenntag $4,581.48 on May 21, 2026 for chemical supplies used in utility operations. The payment was processed as warrant 132537.
Contract Details
Contract Amount
$4,581.48
Vendor
BRENNTAG
Agency
City of Imperial, CA
Contract Type
SUPPLIES
Document Date
June 3, 2026
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