Award

California FOIA #SL1576995HM

Invoice 907117539

Recipient

EVOQUA WATER TECHNOLOGIES CORP

Award Amount

$1,228.00

Ceiling

$1,228.00

Awarded

July 28, 2025

Identifier

SL1576995HM

This purchase order from an unspecified government entity awarded on July 28, 2025, is a single-transaction contract for the payment of $1,228.00 to EVOQUA WATER TECHNOLOGIES CORP. The order references Invoice 907117539 and involves a purchase of water treatment services or related products. The procurement appears to be a straightforward invoice settlement with no specified multi-year or blanket contract details. The buyer is not explicitly identified, and the award is directed to EVOQUA WATER TECHNOLOGIES CORP, a vendor specializing in water treatment solutions.

Description

Invoice 907117539