Chemical Supply Purchases Approved for PVS DX, Inc.
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Description
Payments were approved to PVS DX, Inc. for the purchase of chlorine chemicals for water treatment in May 2026.
Contract Details
Contract Amount
$1,080.58 (Inv 057008656-26), $648.35 (Inv 057008666-26), $270.00 (Inv RE7007752-26)
Vendor
PVS DX INC
Agency
Point Aquarius Mud, TX
Contract Type
SUPPLIES
Document Date
June 16, 2026
Contract Term
May 2026 purchases
Renewal Date
2026-06-30
Renewal Info
Products supplied as needed. Ongoing vendor relationship likely but no standing contract.
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