Log in Try Civic IQ for free

SUPPLIESAPPROVED

Town of Mancos Board of Trustees Agenda Packet 2026-06-10

Project Supplies Paid to PVS DX Inc

$4,536.48Town of MancosPVS DX INCJune 10, 2026

Trusted by teams at

Description

The Town of Mancos paid PVS DX, Inc. $4,536.48 for supplies outlined in Invoice 74700743-26.

Contract Details

Contract Amount

$4,536.48

Vendor

PVS DX INC

Agency

Town of Mancos, CO

Contract Type

SUPPLIES

Document Date

June 10, 2026

Contract Term

INV 74700743-26

More from PVS DX INC

Related Contracts

Point Aquarius Municipal Utility District AgendaPacket Public Meeting 2026-06-16

Point Aquarius Mud (Texas)$1,080.58 (Inv 057008656-26), $648.35 (Inv 057008666-26), $270.00 (Inv RE7007752-26)June 16, 2026

City of Grants Agenda 2026-06-10

City of Grants (New Mexico)$105,372June 10, 2026

Town of Kersey Agenda 2026-06-09

Town of Kersey (Colorado)$2,174.56June 9, 2026

Town of Kersey Agenda 2026-06-09

Town of Kersey (Colorado)$2,144.99June 9, 2026

Fort Bend County Municipal Utility District No. 118 Agenda Packet 2026-06-09

Fort Bend County Mud 118 (Texas)$1,950.24June 9, 2026

Issuing Agency

Town of Mancos

City

Town of Mancos, CO

View agency profile

Vendor

PVS DX INC

View vendor profile

More from Town of Mancos

Town of Mancos Board of Trustees Agenda Packet 2026-06-10

$26.96; $27.50June 10, 2026

Town of Mancos Board of Trustees Agenda Packet 2026-06-10

$1,000.00; $1,000.00June 10, 2026

Town of Mancos Board of Trustees Agenda Packet 2026-06-10

$745.00June 10, 2026

Town of Mancos Board of Trustees Agenda Packet 2026-06-10

$50.00June 10, 2026

Town of Mancos Board of Trustees Agenda Packet 2026-06-10

$3,700.00June 10, 2026

Want to learn more?

Get alerts on contract renewals, new awards, and vendor activity.

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free