Chlorine chemical purchase from JCI Jones approved
Trusted by teams at
Description
The District approved a $5,585.40 payment to JCI Jones Chemicals, Inc for chlorine used at treatment facilities. This chemical purchase was processed in the May 20, 2026 accounts payable batch.
Contract Details
Contract Amount
$5,585.40
Vendor
JCI JONES CHEMICALS INC
Agency
Casitas Municipal Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
More from JCI JONES CHEMICALS INC
More from Casitas Municipal Water District
Casitas Municipal Water District AgendaPacket 2026-05-27
Casitas Municipal Water District AgendaPacket 2026-05-27
Casitas Municipal Water District AgendaPacket 2026-05-27
Casitas Municipal Water District AgendaPacket 2026-05-27
Casitas Municipal Water District AgendaPacket 2026-05-27
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.