City of Swift Current Council Meeting Agenda Packet March 2026
Supplies Vendor Paid by City for Chemical Delivery
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Description
Brenntag Canada Inc received $19,258.47 for the current period and a total of $34,809.39 year to date for supply of chemicals to the City.
Contract Details
Contract Amount
$19,258.47 (Current), $34,809.39 (Year to Date)
Vendor
BRENNTAG CANADA INC
Agency
City of Swift Current, Canada
Contract Type
SUPPLIES
Document Date
March 2, 2026
Contract Term
Payments to February 17, 2026
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