Award

California FOIA #SL1534778HM

Invoice 906905352; Invoice 906941557; Invoice 906861985

Recipient

EVOQUA WATER TECHNOLOGIES CORP

Award Amount

$3,196.00

Ceiling

$3,196.00

Awarded

March 25, 2025

Identifier

SL1534778HM

This purchase order, issued on March 25, 2025, involves a total obligated amount of $3,196.00 for water treatment equipment supplied by EVOQUA WATER TECHNOLOGIES CORP. The order includes three invoices: Invoice 906905352, Invoice 906941557, and Invoice 906861985, with individual prices of $822.20, $1,162.00, and $1,212.20 respectively. The buyer is unspecified (#N/A), and the award was made to EVOQUA WATER TECHNOLOGIES CORP. The procurement appears to be a single-transaction contract for water treatment products, likely for municipal or public utility use.

Description

Invoice 906905352; Invoice 906941557; Invoice 906861985