Imperial City Council Agenda Packet 2026-05-20
Univar Supplies Treatment Chemicals to City
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Description
The City of Imperial paid $12,963.37 to UNIVAR SOLUTIONS USA INC. for treatment chemicals under invoice 53752966, supporting utility and pool operations.
Contract Details
Contract Amount
$12,963.37
Vendor
UNIVAR SOLUTIONS USA INC
Agency
City of Imperial, CA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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