Thatcher Chemical Purchases Planned Across Departments
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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
More from THATCHER
Issuing Agency
Special District
Soda Springs, CA
More from Donner Summit Public Utilities District
Donner Summit Public Utility District Staff Report Draft Fiscal Year 2026/27 Budget and CIP
Donner Summit Public Utility District Staff Report May 2026
Donner Summit Public Utility District Staff Report Draft Fiscal Year 2026/27 Budget and CIP
Donner Summit Public Utility District Board Meeting Agenda May 2026
Donner Summit Public Utility District Staff Report Draft Fiscal Year 2026/27 Budget and CIP
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