Sodium Hypochlorite Purchase from Brenntag Southwest
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Description
CCUA disbursed $9,466.25 to Brenntag Southwest in March 2026 for sodium hypochlorite, continuing its supply of disinfection chemicals for drinking water treatment.
Contract Details
Contract Amount
$9,466.25
Vendor
BRENNTAG SOUTHWEST
Agency
City of Park, KS
Contract Type
SUPPLIES
Document Date
April 23, 2026
Renewal Info
Ongoing chemical supply relationship; contract details not provided.
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