San Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda March 2026
Water Utility Payments Approved for AZUSA LIGHT AND WATER
Trusted by teams at
Description
The District Board approved water utility payments totaling $339.46 to AZUSA LIGHT AND WATER for January services.
Contract Details
Contract Amount
$339.46
Vendor
AZUSA LIGHT & WATER
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
UTILITIES
Document Date
March 9, 2026
Contract Term
January 2026 service period
Renewal Date
2026-01-31
Renewal Info
Standard utility billing, recurring monthly.
More from AZUSA LIGHT & WATER
Related Contracts
City of Irwindale Agenda Packet 2026-06-24
APPROVEDSan Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
APPROVEDSan Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda Packet March 2026
APPROVEDSan Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda February 2026
APPROVEDThree Valleys Municipal Water District Board Meeting Agenda January 2026
APPROVEDIssuing Agency
San Gabriel Valley Mosquito and Vector Control District
Special District
West Covina, CA
More from San Gabriel Valley Mosquito and Vector Control District
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.