Industrial Parts & Supplies Purchase Ratified
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Description
The Board ratified a $283.19 payment to McMASTER-CARR SUPPLY COMPANY for assorted industrial parts and supplies used in facility and equipment maintenance. The purchase consolidates several April 2026 invoices.
Contract Details
Contract Amount
$283.19
Vendor
MCMASTER-CARR SUPPLY COMPANY
Agency
Greater Los Angeles County Vector Control District, CA
Contract Type
SUPPLIES
Document Date
June 11, 2026
Contract Term
Invoices dated 04/13/2026 – 04/23/2026
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Issuing Agency
Special District
Santa Fe Springs, CA
More from Greater Los Angeles County Vector Control District
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
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Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
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