PPE Supplies Purchased from Nor CA Glove
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Description
The District purchased safety gloves and related PPE from Nor CA Glove in two payments totaling $600.97 during March–April 2026. These supplies support safe field operations.
Contract Details
Contract Amount
$372.81 and $228.16 (two separate payments)
Vendor
NOR CA GLOVE
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
SUPPLIES
Document Date
April 18, 2026
Contract Term
Purchases during March–April 2026
Renewal Info
As-needed supply purchases; no fixed contract term described.
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Issuing Agency
Special District
Anderson, CA
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