Water Treatment Equipment Purchases from PSI
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Description
The District made payments totaling $1,461.56 to PSI Water Technologies in April and May 2026 for water treatment equipment or supplies.
Contract Details
Contract Amount
$1,461.56
Vendor
PSI WATER TECHNOLOGIES
Agency
Purissima Hills Water District, CA
Contract Type
EQUIPMENT
Document Date
April 8, 2026
Contract Term
Payments dated 04/16/2026 and 05/08/2026
Renewal Info
Ongoing equipment and supplies purchasing; no defined term.
More from PSI WATER TECHNOLOGIES
More from Purissima Hills Water District
Purissima Hills Water District Agreement Task Order No. 26-27-01 2026-07-01
Purissima Hills Water District Contract Task Orders 26-27-01 through 26-27-07 2026-07-01
Purissima Hills Water District Contract Task Orders 26-27-01 through 26-27-07 2026-07-01
Purissima Hills Water District Contract Task Orders 26-27-01 through 26-27-07 2026-07-01
Purissima Hills Water District Contract Task Orders 26-27-01 through 26-27-07 2026-07-01
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