Waterpark Chemical Purchase from Aqua-Chem
Trusted by teams at
Description
The City of Hastings paid $3,505.60 to AQUA-CHEM INC for chemicals used in waterpark operations. The chemical supply purchase was part of the June 22, 2026 accounts payable run.
Contract Details
Contract Amount
$3,505.60
Vendor
AQUA-CHEM INC
Agency
Hastings Housing Authority, NE
Contract Type
SUPPLIES
Document Date
June 22, 2026
More from AQUA-CHEM INC
More from Hastings Housing Authority
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.