SUPPLIESPAID

City pays Brenntag for chemical supplies

The City of Emporia paid BRENNTAG MID-SOUTH, INC. $3,682.22 under PO 26-00412 for chemical supplies charged to its utility operations. The payment was processed with check 50112 on July 15, 2026 for invoice BMS211215.

Status
PAID
Document date
July 21, 2026
Contract type
SUPPLIES
Vendor
Brenntag Mid-south Inc
Agency
City of Emporia · VA

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Veritone logo
TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
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Scope & details

The full contract record, as filed.

Contract amount
$3,682.22
Contract type
SUPPLIES
Document type
AgendaPacket
Source document
City of Emporia AgendaPacket 2026-07-21

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the supplies contract by City of Emporia?

Brenntag Mid-south Inc was awarded this supplies contract by City of Emporia, as recorded on July 21, 2026. The contract value is $3,682.22.

How much is the Brenntag Mid-south Inc contract with City of Emporia worth?

The Brenntag Mid-south Inc contract with City of Emporia is valued at $3,682.22, covering supplies work.

What type of contract is this?

This is a Supplies contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City of Emporia AgendaPacket 2026-07-21 (AgendaPacket), dated July 21, 2026 from City of Emporia. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Brenntag Mid-south Inc hold?

Brenntag Mid-south Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.

View Brenntag Mid-south Inc's profile

What is City of Emporia currently buying?

Explore City of Emporia's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.

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