Burlington City Council Minutes 2026-05-20
Chemical Supply Payment to Brenntag Southwest LLC Approved
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Description
Brenntag Southwest LLC received a payment of $2,848.10 from the City of Burlington for supply purchases, as approved in the latest claims ordinance.
Contract Details
Contract Amount
$2,848.10
Vendor
BRENNTAG SOUTHWEST LLC
Agency
Town of Burlington, KS
Contract Type
SUPPLIES
Document Date
May 20, 2026
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