Water treatment equipment purchase from AQUA-AEROBIC SYSTEMS INC
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Description
The City of Lompoc issued a printed check for $50,455.40 to AQUA-AEROBIC SYSTEMS INC on April 3, 2026 for water or wastewater treatment equipment. This large capital-related purchase is noted in the AP check register.
Contract Details
Contract Amount
$50,455.40
Vendor
AQUA-AEROBIC SYSTEMS INC
Agency
City of Lompoc, CA
Contract Type
EQUIPMENT
Document Date
May 5, 2026
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