Sunshine Portal · Section
AQUA1 INC
Purchase orders that Taxation & Revenue Department has placed with AQUA1 INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $5,478.00
- Balance
- $5,229.00
Purchase Orders
3 POs with AQUA1 INC at Taxation & Revenue Department. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $5,478.00 | $249.00 | $5,229.00 |
| 0000032089 | Bottled Water Service 18 Bottles delivered weekly Term: July 1, 2026- June 30, 2027 936 @ $5.00 EA | — | 07-15-2026 | $4,710.00 | $165.00 | $4,545.00 |
| 0000032057 | Bottled Water Delivery (TFID)Biweekly - 12 months120 @ 5.00 EA | — | 07-13-2026 | $768.00 | $84.00 | $684.00 |
| 0000032134 | Water cooler monthly rental feeMVD Eagle Vista Field OfficePeriod: 7/1/2026 - 6/30/202712mo @ $5.00 = $60.00 | — | 07-16-2026 | $0.00 | $0.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →