Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
PBM Vendor Invoice Included in Payables
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Description
The District paid PBM $799.62 on May 13, 2026 for unspecified services or supplies. This expense was included within the May/June payables approved by the Board of Trustees.
Contract Details
Contract Amount
$799.62
Vendor
PBM
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
OTHER
Document Date
June 16, 2026
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APPROVEDShasta Mosquito and Vector Control District Board Meeting Agenda May 2026
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AMENDEDCity of the Highlands Regular Council Meeting Minutes April 2026
PENDINGIssuing Agency
Shasta Mosquito & Vector Control District
Special District
Anderson, CA
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Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
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