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SUPPLIESAPPROVED

Bordentown Sewerage Authority Agenda Packet 2026-06-15

Chemical supply payment to Univar Solutions approved

$1,439.01Bordentown SAUNIVAR SOLUTIONS USA INCJune 15, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The Bordentown Sewerage Authority paid $1,439.01 to Univar Solutions USA Inc. on June 15, 2026 for treatment chemicals.

Contract Details

Contract Amount

$1,439.01

Vendor

UNIVAR SOLUTIONS USA INC

Agency

Bordentown SA, NJ

Contract Type

SUPPLIES

Document Date

June 15, 2026

Renewal Info

Ongoing chemical supply purchases; no defined term.

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