Board Approves In-Lieu Payment to Ruth Lucier
Trusted by teams at
Description
The Board of Trustees approved a $50.00 in-lieu payment to employee Ruth Lucier as part of the May/June 2026 claims register. The District Manager is authorized to process this board-approved payable.
Contract Details
Contract Amount
$50.00
Vendor
LUCIER, RUTH
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
OTHER
Document Date
June 16, 2026
Contract Term
May 2026 in-lieu payment
More from LUCIER, RUTH
Issuing Agency
Special District
Anderson, CA
More from Shasta Mosquito & Vector Control District
Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.