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Purchase Orderapproved

city-of-antioch-meeting-minutes-2025-04-22_2c1.pdf

Antioch approves chemical purchase for water treatment.

$195,000City of AntiochPACIFIC STAR CHEMICALApril 22, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

City of Antioch approves a purchase order agreement with Pacific Star Chemical LLC (DBA North Star Chemical) for the purchase of sulfuric acid for water treatment in the amount of $195,000 for fiscal year 2025/26.

Contract Details

Contract Amount

$195,000

Vendor

PACIFIC STAR CHEMICAL

Agency

City of Antioch, CA

Contract Type

Purchase Order

Document Date

April 22, 2025

Contract Term

Fiscal Year 2025/26

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