Gardner City Council AgendaPacket 2026-06-01
BRENNTAG SOUTHWEST LLC Paid for Chemical Supply
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Description
BRENNTAG SOUTHWEST, LLC received payment of $878.91 for supplying sodium hydroxide used in municipal water/wastewater processes.
Contract Details
Contract Amount
$878.91
Vendor
BRENNTAG SOUTHWEST LLC
Agency
Town of Gardner, KS
Contract Type
SUPPLIES
Document Date
June 1, 2026
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