pico_water_district_special_board_meeting_agenda_d.pdf
Pest Control Invoice Paid to ABBA Termite
Trusted by teams at
Description
Pico Water District approved a $68.00 payment to ABBA Termite & Pest Control as part of the October 2025 accounts payable. The payment covers pest control services under routine facility maintenance.
Contract Details
Contract Amount
$68.00
Vendor
ABBA TERMITE & PEST CONTROL
Agency
Pico Water District, CA
Contract Type
MAINTENANCE
Document Date
December 9, 2025
More from ABBA TERMITE & PEST CONTROL
Related Contracts
Pico Water District Agenda Packet 2026-06-03
APPROVEDPico Water District Regular Meeting Agenda February 2026
APPROVEDpico_water_district_board_of_directors_regular_mee.pdf
APPROVEDpico_water_district_board_of_directors_regular_mee.pdf
ONGOINGpico_water_district_board_of_directors_regular_mee.pdf
ONGOINGMore from Pico Water District
Pico Water District Agenda Packet 2026-06-03
Pico Water District Agenda Packet 2026-06-03
Pico Water District Agenda Packet 2026-06-03
Pico Water District Agenda Packet 2026-06-03
Pico Water District Agenda Packet 2026-06-03
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.