SUPPLIESAPPROVED
Upton County Check Report 2026-04-01
Second Dyna Systems Supply Purchase
$476.63Upton CountyDYNA SYSTEMSApril 1, 2026
Trusted by teams at
Description
Upton County issued a second payment of $476.63 to DYNA SYSTEMS on April 17, 2026 via check 63834 for additional industrial supplies. Funds were drawn from primary checking.
Contract Details
Contract Amount
$476.63
Vendor
DYNA SYSTEMS
Agency
Upton County, TX
Contract Type
SUPPLIES
Document Date
April 1, 2026
More from DYNA SYSTEMS
Related Contracts
Upton County Check Report 2026-04-01
APPROVEDUpton County (Texas)$473.09April 1, 2026
Upton County TX Check Report February 2026
ONGOINGUPTON COUNTY WATER DISTRICT (Texas)$473.09February 28, 2026
Upton County TX Check Report February 2026
ONGOINGUPTON COUNTY WATER DISTRICT (Texas)$473.09February 28, 2026
Upton County TX Check Report November 2025
APPROVEDUPTON COUNTY WATER DISTRICT (Texas)$818.90November 30, 2025
Upton County, TX Check Report May 2025
APPROVEDUPTON COUNTY WATER DISTRICT (Texas)$482.26May 31, 2025
More from Upton County
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.