City of Fremont Utility & Infrastructure Board Agenda Packet April 2026
HarCros Chemicals Supplies Treatment Products To Utilities
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Description
The City approved an $8,610.82 payment to HARCROS CHEMICALS INC under purchase order 070770 for treatment chemicals. These products support the water or power plant treatment processes.
Contract Details
Contract Amount
$8,610.82
Vendor
HARCROS CHEMICALS INC
Agency
City of Fremont, NE
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
Payment date April 29, 2026
Renewal Info
Chemical supply via PO; no term specified.
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