WTR & WWE Treatment Chemicals — San Francisco payments

PurchaseCode 548995

Goods and services bought from outside the City.

$20.9M

paid in FY2025 · 0.1% of the City’s payments that year

Who was paid in FY2025

15 payees, 2 departments.

UNIVAR SOLUTIONS USA LLCPUC Public Utilities Commsn$14.0M

Catalynt Solutions IncPUC Public Utilities Commsn$2.1M

POLYDYNE INCPUC Public Utilities Commsn$2.0M

HERITAGE SYSTEMS INCPUC Public Utilities Commsn$1.1M

KEMIRA WATER SOLUTIONS INCPUC Public Utilities Commsn$664,916

Hill Brothers Chemical CoPUC Public Utilities Commsn$456,267

9 more not shown.

From FY2018, when the City renumbered its chart of accounts.

'23

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Tallest bar — FY2026: $22.0M. Bars are scaled to this category’s own peak year.

2 in all; these are the ones above.