Perry Park Water and Sanitation District Agenda 2026-06-17
Chlorine Supplies Payment to PVS DX Inc. Approved
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Description
PVS DX Inc. was paid for chlorine cylinder rentals and chlorine supply for District water operations in June 2026.
Contract Details
Contract Amount
$1,296.36
Vendor
PVS DX INC
Agency
Perry Park Water And Sanitation Dist, CO
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
Paid June 15, 2026; covers chlorine rentals and product (period not specified)
Renewal Date
2026-06-15
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