AquaPhoenix Scientific supplies lab materials
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Description
The District paid AquaPhoenix Scientific LLC $291.64 via ACH on November 7, 2025, for laboratory supplies. This supports water quality testing operations.
Contract Details
Contract Amount
$291.64
Vendor
AQUAPHOENIX SCIENTIFIC LLC
Agency
Purissima Hills Water District, CA
Contract Type
SUPPLIES
Document Date
November 12, 2025
Contract Term
Payment dated 11/07/2025
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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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