City of Harbor Beach City Council Agenda 2026-06-01
Payment Approved to PVS Nolwood Chemicals for Supplies
Trusted by teams at
Description
The City Council approved payment to PVS Nolwood Chemicals in the amount of $10,324.30 for chemical supplies. This payment covers May 2026 bills.
Contract Details
Contract Amount
$10,324.30
Vendor
PVS NOLWOOD CHEMICALS
Agency
City of Harbor Beach, MI
Contract Type
SUPPLIES
Document Date
June 1, 2026
More from PVS NOLWOOD CHEMICALS
Related Contracts
Saginaw Charter Township Board Meeting Agenda Packet May 11 2026
APPROVEDcity_of_harbor_beach_city_council_agenda_december.pdf
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.