Hanford Joint Union High School District Board of Trustees Agenda Packet 2026-05-26
Pool Chemical Purchases Paid to Brenntag Pacific
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Description
The district authorized a $4,956.86 net payment to BRENNTAG PACIFIC INC for pool chemicals at Sierra Pacific and Hanford West. Credits for prior overpayments were applied before processing the 05/15/2026 warrant.
Contract Details
Contract Amount
$4,956.86
Vendor
BRENNTAG PACIFIC INC
Agency
Hanford Joint Union High, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
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