Award

California FOIA #INV0107677

Mariposa PWD

Recipient

Aqua Metric Sales Company

Award Amount

$6,024.00

Ceiling

$6,024.00

Awarded

April 18, 2025

Identifier

INV0107677

This purchase order involves the Plant Operations department acquiring the Mariposa PWD product from vendor Aqua Metric Sales Company. The contract was awarded on April 18, 2025, with an obligated amount of $6,024.00. The order appears to be a single-transaction procurement for the specified product, with no indication of a multi-year or blanket arrangement. The purchase is categorized under 'contract' and is related to operational needs.

Description

Mariposa PWD