point_aquarius_municipal_utility_district_public_m.pdf
Additional PHOS24 Chemical Order from Purify
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Description
Point Aquarius Municipal Utility District approved an $880.00 payment to Purify for 24 units of PHOS24 under Invoice 141295780342. This chemical purchase supports ongoing water quality management.
Contract Details
Contract Amount
$880.00
Vendor
PURIFY
Agency
Point Aquarius Mud, TX
Contract Type
SUPPLIES
Document Date
November 18, 2025
Contract Term
Invoice 141295780342 dated 09/14/2023
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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
APPROVEDMore from Point Aquarius Mud
Point Aquarius Municipal Utility District Notice of Public Meeting 2026-06-16
Point Aquarius Municipal Utility District Notice of Public Meeting 2026-06-16
Point Aquarius Municipal Utility District Notice of Public Meeting 2026-06-16
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Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16
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