California FOIA #SL1547368HM

Invoice 907000362; Invoice 906962161; Invoice 906977295

This purchase order, issued on April 29, 2025, involves a transaction between an unspecified buyer and Evoqua Water Technologies Corp. The order includes three line items with invoice references: Invoice 907000362, Invoice 906962161, and Invoice 906977295, totaling $2,318. The procurement appears to be for water treatment products or services, with no specific government agency or location explicitly identified. The vendor, Evoqua Water Technologies Corp, is a company specializing in water treatment solutions. The purchase involves multiple invoices, each with a specified amount, and the order was executed as a single transaction. No specific contact persons or detailed location information are provided. The likely competitors for similar awards could include other water treatment or industrial equipment providers.

Description

Invoice 907000362; Invoice 906962161; Invoice 906977295