City of Covington Agenda 2026-05-12
Water Treatment Chemical Purchase From Brenntag
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Description
The Board approved a $2,203.00 payment to BRENNTAG for lime and chlorine used at the Water Treatment Plant. The expense was part of the May 12 bills over $1,000.
Contract Details
Contract Amount
$2,203.00
Vendor
BRENNTAG
Agency
City of Covington, TN
Contract Type
SUPPLIES
Document Date
May 12, 2026
Renewal Info
Chemical supplies purchased on an ongoing basis as needed; no specific term stated.
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