Additional Capital Payment to KYA Services
Trusted by teams at
Description
KYA Services received an additional $5,343.47 capital outlay payment under invoice AR-0000886-RET. The payment likely relates to completed construction work.
Contract Details
Contract Amount
$5,343.47
Vendor
KYA SERVICES
Agency
Coachella Valley Mosquito & Vector Control District, CA
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
More from KYA SERVICES
Issuing Agency
Special District
Indio, CA
More from Coachella Valley Mosquito & Vector Control District
Coachella Valley Mosquito and Vector Control District Agenda Board of Trustees Meeting 2026-06-09
Coachella Valley Mosquito and Vector Control District Agenda Board of Trustees Meeting 2026-06-09
Coachella Valley Mosquito and Vector Control District Agenda May 2026
Coachella Valley Mosquito and Vector Control District Agenda May 2026
Coachella Valley Mosquito and Vector Control District Agenda May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.