Chemical supply payment to Brenntag Canada
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Description
The municipality processed an $8,174.60 payment to Brenntag Canada Inc. on November 25, 2025 for bulk chemical supplies, likely serving water or wastewater operations.
Contract Details
Contract Amount
$8,174.60
Vendor
BRENNTAG CANADA INC
Agency
The Nation Municipality, Canada
Contract Type
SUPPLIES
Document Date
November 24, 2025
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