Facility Supplies Purchased from MSC
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Description
The District used MSC for facility supplies, purchasing janitorial items via the US Bank credit card as part of routine operations.
Contract Details
Contract Amount
$205.58
Vendor
MSC
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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