City Pays Amber Chemical for Water Treatment Supplies
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Description
The City processed a $2,372.32 payment to AMBER CHEMICAL INC for hypochlorite water treatment chemicals. The purchase supports ongoing water treatment operations.
Contract Details
Contract Amount
$2,372.32
Vendor
AMBER CHEMICAL INC
Agency
City of Shafter, CA
Contract Type
SUPPLIES
Document Date
April 6, 2026
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