Fleet Parts Purchased from OReilly Auto Parts
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Description
The District processed a $483.01 payment to OReilly Auto Parts for vehicle parts and supplies needed for fleet maintenance.
Contract Details
Contract Amount
$483.01
Vendor
OREILLY AUTO PARTS
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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Issuing Agency
Special District
Anderson, CA
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Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
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Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
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