city_of_harbor_beach_city_council_agenda_december.pdf
Chemical Supply Invoice Approved for PVS Nolwood
Trusted by teams at
Description
Harbor Beach City Council approved payment of $9,434.10 to PVS Nolwood Chemicals as part of the December 2025 bills. The expenditure likely supports ongoing municipal chemical supply needs.
Contract Details
Contract Amount
$9,434.10
Vendor
PVS NOLWOOD CHEMICALS
Agency
City of Harbor Beach, MI
Contract Type
SUPPLIES
Document Date
December 15, 2025
More from PVS NOLWOOD CHEMICALS
Related Contracts
City of Harbor Beach City Council Agenda 2026-06-01
APPROVEDSaginaw Charter Township Board Meeting Agenda Packet May 11 2026
APPROVEDcity-of-bay-city-accounts-payable-invoice-report-june-30-2025_f59.pdf
approvedcity-of-harbor-beach-agenda-2025-01-06_b86.pdf
NAcity-of-harbor-beach-meeting-minutes-2025-01-06_8e2.pdf
approvedMore from City of Harbor Beach
City of Harbor Beach City Council Agenda 2026-06-01
City of Harbor Beach City Council Agenda 2026-06-01
City of Harbor Beach City Council Agenda 2026-06-01
City of Harbor Beach City Council Agenda 2026-06-01
City of Harbor Beach City Council Agenda 2026-06-01
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.