friona_city_council_regular_meeting_agenda_january.pdf
AquaOne Services for Police Department Approved
Trusted by teams at
Description
AquaOne/PD supplied water or service to the Police Department for $41.45, approved in December 2025 accounts payable.
Contract Details
Contract Amount
$41.45
Vendor
AQUAONE/PD
Agency
City of Friona, TX
Contract Type
SUPPLIES
Document Date
January 12, 2026
Contract Term
December 2025
Renewal Date
2025-12-31
More from City of Friona
Friona City Council AgendaPacket 2026-06-08
Friona City Council AgendaPacket 2026-06-08
Friona City Council AgendaPacket 2026-06-08
Friona City Council AgendaPacket 2026-06-08
Friona City Council AgendaPacket 2026-06-08
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.