Chemical supply payment to Brenntag Pacific approved
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Description
The Board approved a $19,514.36 payment to Brenntag Pacific, Inc. for chemicals used in District treatment operations during April 2026. The payment was included in the monthly allowance of claims.
Contract Details
Contract Amount
$19,514.36
Vendor
BRENNTAG PACIFIC INC
Agency
Sunnyslope Co Water District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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