Pesticide Purchase From ADAPCO/AZELIS Approved
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Description
The Board authorized payment of $59,848.63 to ADAPCO/AZELIS for pesticide supplies used in vector control operations. Funding was included in the April 2026 claims list approved on the consent calendar.
Contract Details
Contract Amount
$59,848.63
Vendor
ADAPCO/AZELIS
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
May 4, 2026
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Issuing Agency
Special District
West Covina, CA
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