City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
Chemical Supplies Purchased from Aqua-Chem
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Description
A $6,600 payment was approved to Aqua-Chem Inc. for utility/water chemical supplies.
Contract Details
Contract Amount
$6,600.00
Vendor
AQUA-CHEM INC
Agency
Fremont Housing Authority, NE
Contract Type
SUPPLIES
Document Date
June 9, 2026
Renewal Info
Routine water treatment supply procurement.
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