SUPPLIESAPPROVED
City of La Verne Agenda Packet 2026-06-01
Chemical Supplies Purchase Approved
$9,458.53City of La VerneBRENNTAG PACIFIC INCJune 1, 2026
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Description
Brenntag Pacific, Inc. received $9,458.53 for chemical supplies for municipal operations.
Contract Details
Contract Amount
$9,458.53
Vendor
BRENNTAG PACIFIC INC
Agency
City of La Verne, CA
Contract Type
SUPPLIES
Document Date
June 1, 2026
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