point_aquarius_municipal_utility_district_public_m.pdf
Water Treatment Chemical Purchase from PURIFY Approved
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Description
The Board approved a $726.75 payment to PURIFY for 75 units of PHOS24 under Invoice 141295703229 dated June 28, 2021. These supplies support the District’s water treatment operations.
Contract Details
Contract Amount
$726.75
Vendor
PURIFY
Agency
Point Aquarius Mud, TX
Contract Type
SUPPLIES
Document Date
November 18, 2025
Contract Term
Invoice 141295703229 dated 06/28/2021
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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
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