Marin/Sonoma Mosquito & Vector Control District Board Meeting Agenda Packet 2026-06-10
Additional US BANK service charges recorded
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Description
The District paid US BANK $267.80 in May 2026 for additional bank or credit card service charges.
Contract Details
Contract Amount
$267.80
Vendor
US BANK
Agency
Marin/Sonoma Mosquito & Vector Control District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
June 10, 2026
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ONGOINGIssuing Agency
Marin/Sonoma Mosquito & Vector Control District
Special District
Cotati, CA
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Marin/Sonoma Mosquito & Vector Control District Board Meeting Agenda Packet 2026-06-10
Marin/Sonoma Mosquito & Vector Control District Board Meeting Agenda Packet 2026-06-10
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