San Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda March 2026
Fleet Fuel Payment Approved for WEX/CHEVRON
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Description
The Board approved $3,349.75 to WEX/CHEVRON for gasoline for District fleet operations.
Contract Details
Contract Amount
$3,349.75
Vendor
WEX/CHEVRON
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
March 9, 2026
Renewal Info
Ongoing as needed; standard fuel procurement.
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APPROVEDIssuing Agency
San Gabriel Valley Mosquito and Vector Control District
Special District
West Covina, CA
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