point_aquarius_municipal_utility_district_public_m.pdf
April PHOS24 Chemical Invoice Paid to Purify
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Description
The District approved a $605.00 payment to Purify for PHOS24 water treatment chemical provided in April 2024.
Contract Details
Contract Amount
$605.00
Vendor
PURIFY
Agency
Point Aquarius Mud, TX
Contract Type
SUPPLIES
Document Date
November 18, 2025
Contract Term
Invoice 141295799475 dated 04/16/2024
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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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Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
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