Award

California FOIA #SL1571947HM

Invoice 907078836; Invoice 907100892

Recipient

EVOQUA WATER TECHNOLOGIES CORP

Award Amount

$1,237.00

Ceiling

$1,237.00

Awarded

July 11, 2025

Identifier

SL1571947HM

This purchase order, identified as SL1571947HM, was awarded on July 11, 2025, with a total obligated amount of $1,237.00 to EVOQUA WATER TECHNOLOGIES CORP. The order includes two line items: one invoice (907078836) priced at $822.20 and another (907100892) priced at $415.00, both for water treatment products or services. The buyer is unspecified (#N/A), and the award appears to be a single-transaction contract. The procurement involves water technology equipment or services, with no specific location or contact details provided. The award is likely related to a municipal or government water management project, but exact jurisdiction and location are not specified.

Description

Invoice 907078836; Invoice 907100892