City of Martinez City Council Agenda Packet 2026-05-06
Chemical supply purchases from Univar approved
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Description
Martinez issued two April payments totaling $24,531.49 to Univar USA for treatment chemicals used in utility operations.
Contract Details
Contract Amount
$8,489.49 and $16,042.00
Vendor
UNIVAR USA
Agency
City of Martinez, CA
Contract Type
SUPPLIES
Document Date
May 6, 2026
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