Water Treatment Chemical Purchase Paid
Borough of DenverCity · Denver, PA- Disclosed value
- $1,758.35
- From report
- Document date
- Aug 31, 2026
The 30-second brief
Denver Borough paid UNIVAR USA INC. $1,758.35 on August 18, 2026 for chemical supplies charged to water expense accounts. The purchase supports water treatment operations.
Univar USA Inc holds this supplies contract with Borough of Denver. Its other public contracts on record include work for Delta Diablo and Alameda County Water District.
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Contract details
- Contract type
- Supplies
- Amount
- $1,758.35
- Document date
- August 31, 2026
- Vendor
- Univar USA Inc
- Agency
- Borough of Denver
- Source document
- Denver Borough Financial Report Accounts Payable Report 2026-08-31 (Report)
Univar USA Inc's other public contracts
More Borough of Denver contracts
Questions about this contract
Who was awarded the supplies contract by Borough of Denver?
Univar USA Inc was awarded this supplies contract by Borough of Denver, as recorded on August 31, 2026. The contract value is $1,758.35.
How much is the Univar USA Inc contract with Borough of Denver worth?
The Univar USA Inc contract with Borough of Denver is valued at $1,758.35, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in Denver Borough Financial Report Accounts Payable Report 2026-08-31 (Report), dated August 31, 2026 from Borough of Denver. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Univar USA Inc hold?
Univar USA 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.
What is Borough of Denver currently buying?
Explore Borough of Denver's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
