point_aquarius_municipal_utility_district_public_m.pdf
September 5 Purify PHOS24 Invoice Paid
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Description
The Board approved a $770.00 payment to Purify for 70 PHOS24 units purchased on September 5, 2023. This continues the District’s phosphate dosing program.
Contract Details
Contract Amount
$770.00
Vendor
PURIFY
Agency
Point Aquarius Mud, TX
Contract Type
SUPPLIES
Document Date
November 18, 2025
Contract Term
Invoice dated 09/05/2023
Renewal Info
As-needed chemical purchasing without specified term.
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ONGOINGpoint_aquarius_municipal_utility_district_public_m.pdf
APPROVEDpoint_aquarius_municipal_utility_district_public_m.pdf
APPROVEDpoint_aquarius_municipal_utility_district_public_m.pdf
APPROVEDpoint_aquarius_municipal_utility_district_public_m.pdf
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