Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
PBM Supplies Invoice Approved for Payment
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Description
The District processed a $1,173.60 payment to PBM for operational or office supplies. This expenditure is part of the regular payables cycle.
Contract Details
Contract Amount
$1,173.60
Vendor
PBM
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
SUPPLIES
Document Date
May 19, 2026
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APPROVEDIssuing Agency
Shasta Mosquito & Vector Control District
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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