Dublin San Ramon Services District AP Check Reconciliation Report Oct 2025
Water treatment chemical purchase from Kemira
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Description
On October 9, 2025 the District paid KEMIRA WATER SOLUTIONS IN $10,214.42 via EFT for water treatment chemicals.
Contract Details
Contract Amount
$10,214.42
Vendor
KEMIRA WATER SOLUTIONS IN
Agency
Dublin San Ramon Services District, CA
Contract Type
SUPPLIES
Document Date
October 30, 2025
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