city-of-harbor-beach-meeting-minutes-2025-01-06_8e2.pdf
PVS Nolwood Chemicals Inc Bill Payment Approved
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Description
City Council approved payment of $9,076.00 to PVS Nolwood Chemicals, Inc. for an unspecified bill, indicating ongoing operational expenses related to chemical supplies.
Contract Details
Contract Amount
$9,076.00
Vendor
PVS NOLWOOD CHEMICALS
Agency
City of Harbor Beach, MI
Contract Type
Bill Payment
Document Date
January 6, 2025
Contract Term
NA
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