Water Cooler Rental Invoice Approved for OMI
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Description
City Council authorized a $67.80 payment to Aqua Filter Fresh, Inc. for water cooler rentals for OMI. The invoice funds drinking water services for the office.
Contract Details
Contract Amount
$67.80
Vendor
AQUA FILTER FRESH INC
Agency
City of Pittsburgh, PA
Contract Type
UTILITIES
Document Date
December 17, 2025
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