point_aquarius_municipal_utility_district_public_m.pdf
Additional PHOS24 Chemical Order Paid to PURIFY
Trusted by teams at
Description
Point Aquarius Municipal Utility District authorized a $969.00 payment to PURIFY for 100 units of PHOS24 under Invoice 141295702512 dated June 17, 2021. The purchase supports ongoing water treatment needs.
Contract Details
Contract Amount
$969.00
Vendor
PURIFY
Agency
Point Aquarius Mud, TX
Contract Type
SUPPLIES
Document Date
November 18, 2025
Contract Term
Invoice 141295702512 dated 06/17/2021
More from PURIFY
Related Contracts
Harris County Water Control and Improvement District No. 84 Meeting Minutes January 13, 2026
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
APPROVEDMore from Point Aquarius Mud
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.