JCWA payment for chlorine supply to PVS DX, Inc.
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Description
PVS DX, Inc. supplied chlorine chemicals for JCWA water treatment, with invoices totaling $5,416.20 approved for payment in the bills.
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
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Issuing Agency
Local Housing Authority
Festus, MO
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