Brenntag Southwest chemical payment approved
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Description
Pittsburg approved a $4,045.14 payment to Brenntag Southwest, Inc as part of its latest appropriations, likely for water or wastewater treatment chemicals.
Contract Details
Contract Amount
$4,045.14
Vendor
BRENNTAG SOUTHWEST INC
Agency
Town of Pittsburg, KS
Contract Type
SUPPLIES
Document Date
May 9, 2026
Renewal Info
Ongoing supply purchases; no specified contract period.
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