Town of Princeton Agenda Packet 2026-06-03
Town Details 2025 Chemical Supply Expenditures
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Description
Cleartech Industries Inc received $74,847.95 from the Town of Princeton in 2025 for chemical supplies, as listed in the SOFI.
Contract Details
Contract Amount
$74,847.95
Vendor
CLEARTECH INDUSTRIES INC
Agency
Town of Princeton, Canada
Contract Type
SUPPLIES
Document Date
June 3, 2026
Contract Term
Calendar year 2025 (payments reported)
Renewal Date
2025-12-31
Renewal Info
Reflects 2025 procurement; renewal or supply agreements are not described.
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