PVS DX, INC. Paid for Chlorine Chemical Supply
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Description
JCWA approved payments totaling $5,416.20 to PVS DX, INC. for chlorine deliveries to support water treatment operations.
Contract Details
Contract Amount
$1,805.40 (unpaid), $3,610.80 (released)
Vendor
PVS DX INC
Agency
Housing Authority of the city of Festus, MO
Contract Type
SUPPLIES
Document Date
June 18, 2026
Renewal Info
Ongoing chemical deliveries, repeated purchases.
More from PVS DX INC
Issuing Agency
Local Housing Authority
Festus, MO
More from Housing Authority of the city of Festus
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festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
festus-tourism-commission-santa-house-proposal-december-2026_84c.pdf
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