Pool Chemical Purchases Approved for Brenntag Pacific
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Description
The Board authorized a net payment of $4,956.86 to BRENNTAG PACIFIC INC. for pool chemicals used at district swimming facilities. Credits for prior overpayments were applied before the May 15, 2026 warrant approval.
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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