Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Brenntag Pacific Chemical Delivery to Conejo GAC Approved
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Description
Camrosa Water District approved a $2,283.53 payment to Brenntag Pacific Inc. for aqueous ammonia supplied to the Conejo GAC facility. The water treatment chemical purchase was part of the April 22 to May 5, 2026 vendor payments.
Contract Details
Contract Amount
$2,283.53
Vendor
BRENNTAG PACIFIC INC
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single chemical delivery, invoice BPI601360, post date 05/18/2026
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