Chlorine Purchases From PVS DX Inc Approved
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Description
The Board approved payment of accounts payable that included chlorine purchases from PVS DX, Inc. for use in District water treatment operations. These payments were part of a $41,464.84 warrant list.
Contract Details
Vendor
PVS DX INC
Agency
HARDIN COUNTY WCID 1, TX
Contract Type
SUPPLIES
Document Date
January 12, 2026
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