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EQUIPMENTAPPROVED

Altoona Water Authority AgendaPacket Meeting Agenda and Construction Requisitions 2026-05-21

Final ozone systems payment to Xylem approved

$327,253.10 (this requisition); revised contract amount $4,848,920.00Altoona Water AuthorityXYLEM WATER SOLUTION USA INCMay 21, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Altoona Water Authority approved a $327,253.10 payment to Xylem Water Solution USA, Inc. toward a $4,848,920.00 ozone systems procurement contract under PENNVEST Loan #85177. The contract is now essentially fully invoiced.

Contract Details

Contract Amount

$327,253.10 (this requisition); revised contract amount $4,848,920.00

Vendor

XYLEM WATER SOLUTION USA INC

Agency

Altoona Water Authority, PA

Contract Type

EQUIPMENT

Document Date

May 21, 2026

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