San Gorgonio Pass Water Agency AgendaPacket Regular Meeting of the Board of Directors 2026-06-01
Purcor Pest Solutions service payment ratified
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Description
The Agency paid $66.80 to Purcor Pest Solutions in April 2026 for pest control services at its facilities, with the Finance and Budget Committee ratifying the expenditure.
Contract Details
Contract Amount
$66.80
Vendor
PURCOR PEST SOLUTIONS
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
Payment dated 4/6/26
Renewal Info
Recurring pest control services; no specific renewal date noted.
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