City of Bordentown Awards $1,874 Supplies Contract to Univar USA Inc (November 2026)
City of BordentownCity · Bordentown, NJ- Disclosed value
- $1,873.53
- From agendapacket
- Approved
- Nov 9, 2026
The 30-second brief
UNIVAR USA INC. received a $1,873.53 purchase order to supply 150 bottles of chlorine for the City’s water treatment operations.
Univar USA Inc holds this supplies contract with City of Bordentown. Its other public contracts on record include work for Alameda County Water District and Delta Diablo.
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Contract details
- Contract type
- Supplies
- Amount
- $1,873.53
- Document date
- November 9, 2026
- Vendor
- Univar USA Inc
- Agency
- City of Bordentown
- Source document
- City of Bordentown AgendaPacket Board of Commissioners Meeting 2026-11-09 (AgendaPacket)
Univar USA Inc's other public contracts
More City of Bordentown contracts
Questions about this contract
Who was awarded the supplies contract by City of Bordentown?
Univar USA Inc was awarded this supplies contract by City of Bordentown, as recorded on November 9, 2026. The contract value is $1,873.53.
How much is the Univar USA Inc contract with City of Bordentown worth?
The Univar USA Inc contract with City of Bordentown is valued at $1,873.53, 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 Bordentown AgendaPacket Board of Commissioners Meeting 2026-11-09 (AgendaPacket), dated November 9, 2026 from City of Bordentown. 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 City of Bordentown currently buying?
Explore City of Bordentown's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
