Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
Target Specialties Vector Control Supplies Purchased
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Description
The District paid Target Specialties $1,286.02 across two invoices in May 2026 for pest and vector control supplies. These purchases were part of the May/June claims register approved by the Board.
Contract Details
Contract Amount
$328.07 and $957.95
Vendor
TARGET SPECIALTIES
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
SUPPLIES
Document Date
June 16, 2026
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Related Contracts
Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
APPROVEDShasta Mosquito and Vector Control District Board Meeting Agenda May 2026
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APPROVEDkinross-charter-township-regular-meeting-minutes-2022_fc4.pdf
approvedIssuing Agency
Shasta Mosquito & Vector Control District
Special District
Anderson, CA
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Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
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