Office Water Service Invoice for Municipal Investigations Approved
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Description
City Council approved an $83.80 invoice to Aqua Filter Fresh Inc for office water for the Office of Municipal Investigations.
Contract Details
Contract Amount
$83.80
Vendor
AQUA FILTER FRESH INC
Agency
City of Pittsburgh, PA
Contract Type
SUPPLIES
Document Date
December 17, 2025
Renewal Info
One-time invoice; ongoing service not detailed.
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