Computer Hardware Payment Approved for SYNTECH GROUP INC
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Description
SYNTECH GROUP INC. was paid $13,832.75 for computer hardware purchases approved by the Board in February 2026.
Contract Details
Contract Amount
$13,832.75
Vendor
SYNTECH GROUP INC
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
TECHNOLOGY
Document Date
March 9, 2026
Renewal Info
Equipment procurement, ad hoc or periodic.
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Issuing Agency
Special District
West Covina, CA
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