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SUPPLIESPLANNED

Donner Summit Public Utility District Staff Report Draft Fiscal Year 2026/27 Budget and CIP

Thatcher Chemical Purchases Planned Across Departments

$163,275 (shared across departments)Donner Summit Public Utilities DistrictTHATCHERMay 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Donner Summit Public Utility District plans to purchase approximately $163,275 in treatment chemicals from Thatcher during FY2026/27 for water, Big Bend, sewer, and wastewater treatment operations. These costs are distributed across multiple program budgets in the draft spending plan.

Contract Details

Contract Amount

$163,275 (shared across departments)

Vendor

THATCHER

Agency

Donner Summit Public Utilities District, CA

Contract Type

SUPPLIES

Document Date

May 19, 2026

Contract Term

Fiscal Year 2026/27

Renewal Date

2027-06-30

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