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SUPPLIESAPPROVED

withlacoochee_regional_water_supply_authority_boar.pdf

Avanti Company Wellfield Supply Purchase Approved

$645.72 (Invoice 1) + $1,077.00 (Invoice 2) = $1,722.72Withlacoochee Regional Water Supply AuthorityAVANTI COMPANYJanuary 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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