Sutter-Yuba Mosquito & Vector Control District Agenda March 2026
Shadd Janitorial Supply Cleaning Products Purchase
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Description
The February 2026 bills include a $46.06 purchase from Shadd Janitorial Supply for cleaning materials. The board will approve this as part of the consent agenda.
Contract Details
Contract Amount
$46.06
Vendor
SHADD JANITORIAL SUPPLY
Agency
Sutter-Yuba MVCD, CA
Contract Type
SUPPLIES
Document Date
March 12, 2026
Contract Term
February 2026 bills
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