City Issues Second April Payment to Brenntag for Chemicals
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Description
A second April 9, 2026 payment of $1,137.68 was made to Brenntag Mid-South Inc. for ammonium sulfate for the city's water plant. The purchase supports ongoing water treatment needs.
Contract Details
Contract Amount
$1,137.68
Vendor
BRENNTAG MID-SOUTH INC
Agency
City of Odessa, MO
Contract Type
SUPPLIES
Document Date
May 26, 2026
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