Aqua Filter Fresh Water Service Invoice Approved
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Description
City Council approved a $70.10 payment to Aqua Filter Fresh Inc for water service for the Office of Municipal Investigations. The invoice will be paid after Council authorization.
Contract Details
Contract Amount
$70.10
Vendor
AQUA FILTER FRESH INC
Agency
City of Pittsburgh, PA
Contract Type
SUPPLIES
Document Date
December 22, 2025
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