Avanti Company Wellfield Supply Purchase Approved
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Description
Avanti Company received $1,722.72 for supply of meters or related equipment for the Charles A. Black Wellfield maintenance program.
Contract Details
Contract Amount
$645.72 (Invoice 1) + $1,077.00 (Invoice 2) = $1,722.72
Vendor
AVANTI COMPANY
Agency
Withlacoochee Regional Water Supply Authority, FL
Contract Type
SUPPLIES
Document Date
January 14, 2026
Contract Term
Repair & Maintenance; Invoice 09/05/25
Renewal Date
2025-09-30
Renewal Info
Annual and as-needed supplies for water system maintenance; under contract since 2016.
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Issuing Agency
Utility District
Lecanto, FL
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