purissima_hills_water_district_board_of_directors.pdf
AquaPhoenix Scientific supplies lab materials
Trusted by teams at
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
More from AQUAPHOENIX SCIENTIFIC LLC
Related Contracts
Northland Community Schools Regular Meeting Agenda May 2026
RATIFIEDCity of Odessa Board of Aldermen Regular Agenda Nov 2025
APPROVEDCity of Odessa Finance Committee Agenda November 24 2025
APPROVEDSanitary District of Decatur Check Disbursement Report August-September 2025
APPROVEDstuart-public-schools-regular-board-meeting-minutes-july-10-2024_f08.pdf
APPROVEDMore from Purissima Hills Water District
Purissima Hills Water District Agreement Task Order No. 26-27-01 2026-07-01
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
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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.