California FOIA #SL1596115HM

Invoice 907205343

This purchase order, issued on September 19, 2025, by an unspecified agency, awards a contract to EVOQUA WATER TECHNOLOGIES CORP for the procurement of water treatment equipment, with a total obligated and award amount of $788. The order references Invoice 907205343 and involves a single item with a quantity of one. The contract appears to be a straightforward, single-transaction procurement with no indication of a multi-year or blanket arrangement. No specific buyer agency, location, or contact information is provided in the source data.

Description

Invoice 907205343