Purchase of mosquito control products from Clarke
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Description
The Board authorized a $5,136.55 General Fund payment to CLARKE MOSQUITO CONTROL PRODUCTS, INC for mosquito control products. These materials support the District’s core vector control activities.
Contract Details
Contract Amount
$5,136.55
Vendor
CLARKE MOSQUITO CONTROL PRODUCTS INC
Agency
Marin/Sonoma Mosquito & Vector Control District, CA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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Issuing Agency
Special District
Cotati, CA
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