City of Adrian Board of Aldermen Meeting Agenda Packet March 2026
Chlorine Gas Supply for Water Department
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Description
The City of Adrian approved payment of $1,130.30 to Brenntag Southwest, LLC for chlorine gas used in municipal water treatment operations.
Contract Details
Contract Amount
$1,130.30
Vendor
BRENNTAG SOUTHWEST LLC
Agency
City of Adrian, MO
Contract Type
SUPPLIES
Document Date
March 9, 2026
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