city_of_corsicana_ap_checks_report_january_2023.pdf
Water treatment chemicals from Petra Chemical Company
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Description
The City of Corsicana issued a $12,570.41 payment to PETRA CHEMICAL COMPANY on January 6, 2023 for chemical supplies used in water treatment operations. The chemical purchases were consolidated into check 737866.
Contract Details
Contract Amount
$12,570.41
Vendor
PETRA CHEMICAL COMPANY
Agency
City of Corsicana, TX
Contract Type
SUPPLIES
Document Date
January 27, 2023
Contract Term
Check date 01/06/2023
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