San Elijo Joint Powers Authority Agenda 2026-05-19
Odor control chemical purchase approved
Trusted by teams at
Description
San Elijo Joint Powers Authority approved a $2,010.18 payment to Brenntag Pacific, Inc for sodium hydroxide chemical supplies used in odor control. The purchase supports treatment plant operations.
Contract Details
Contract Amount
$2,010.18
Vendor
BRENNTAG PACIFIC INC
Agency
San Elijo Joint Powers Authority, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
April 2026 warrant
More from BRENNTAG PACIFIC INC
Related Contracts
Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
APPROVEDHanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
APPROVEDCamrosa Water District Board of Directors Agenda Packet 2026-05-26
APPROVEDOlivenhain Municipal Water District Agenda Packet 2026-05-20
APPROVEDGarberville Sanitary District Board Meeting Agenda Packet May 2026
ONGOINGIssuing Agency
San Elijo Joint Powers Authority
Special District
Cardiff By The Sea, CA
More from San Elijo Joint Powers Authority
San Elijo Joint Powers Authority Regular Board Meeting Agenda May 2026
San Elijo Joint Powers Authority Regular Board Meeting Agenda May 2026
San Elijo Joint Powers Authority Regular Board Meeting Agenda May 2026
San Elijo Joint Powers Authority Regular Board Meeting Agenda May 2026
San Elijo Joint Powers Authority Regular Board Meeting Agenda May 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.