The Nation Municipality Council Addendum Agenda April 2026
Water treatment chemicals purchased from Brenntag Canada
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Description
The Nation Municipality issued a $7,673.45 payment to Brenntag Canada Inc, likely for water treatment chemical supplies. The payment was processed as eCheque 70137 on April 14, 2026.
Contract Details
Contract Amount
$7,673.45
Vendor
BRENNTAG CANADA INC
Agency
The Nation Municipality, Canada
Contract Type
SUPPLIES
Document Date
April 13, 2026
Contract Term
eCheque 70137 dated 4/14/26
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