California FOIA #SL1600567HM

Invoice 907232433; Invoice 907238566

This purchase order, issued on October 2, 2025, involves a total obligated amount of $1,203.00 for water treatment products supplied by EVOQUA WATER TECHNOLOGIES CORP. The order includes two invoices: Invoice 907232433 for $788.00 and Invoice 907238566 for $415.00. The buyer is unspecified (#N/A), and the recipient/vendor is EVOQUA WATER TECHNOLOGIES CORP. The transaction appears to be a single-transaction contract with no specified location, but it involves water treatment equipment or services. The award is likely related to water management or treatment, with no specific government agency identified.

Description

Invoice 907232433; Invoice 907238566