point_aquarius_municipal_utility_district_public_m.pdf
Further PHOS24 Purchases Approved from Purify
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Description
Point Aquarius Municipal Utility District authorized a $693.00 payment to Purify for additional PHOS24 units supplied in late April 2024.
Contract Details
Contract Amount
$693.00
Vendor
PURIFY
Agency
Point Aquarius Mud, TX
Contract Type
SUPPLIES
Document Date
November 18, 2025
Contract Term
Invoice 141295799885 dated 04/22/2024
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ONGOINGpoint_aquarius_municipal_utility_district_public_m.pdf
APPROVEDpoint_aquarius_municipal_utility_district_public_m.pdf
APPROVEDpoint_aquarius_municipal_utility_district_public_m.pdf
APPROVEDpoint_aquarius_municipal_utility_district_public_m.pdf
APPROVEDMore from Point Aquarius Mud
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
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