City pays Mountain Oasis for purified water service
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Description
The City of Angels paid $104.75 to MOUNTAIN OASIS PURIFIED WATER on November 14, 2025 for purified water delivery services. The expenditure provides drinking water for staff and facilities.
Contract Details
Contract Amount
$104.75
Vendor
MOUNTAIN OASIS PURIFIED WATER
Agency
City of Angels, CA
Contract Type
SUPPLIES
Document Date
December 16, 2025
Contract Term
Invoices 103125, 103125-WW; paid 11/14/2025
Renewal Info
Water delivery is ongoing via recurring invoices; no fixed-term contract described.
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