Dublin San Ramon Services District AP Check Reconciliation Report March 2026
Water Treatment Chemicals from Kemira
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Description
The District paid KEMIRA WATER SOLUTIONS IN $9,660.15 via EFT on March 5, 2026 for water treatment products. This supports ongoing treatment plant operations.
Contract Details
Contract Amount
$9,660.15
Vendor
KEMIRA WATER SOLUTIONS IN
Agency
Dublin San Ramon Services District, CA
Contract Type
SUPPLIES
Document Date
March 5, 2026
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