San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
Utility Payments to AZUSA LIGHT & WATER Approved
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Description
Payments totaling $391.40 were approved to AZUSA LIGHT & WATER for water utility services and related board expenses in May 2026.
Contract Details
Contract Amount
$391.40
Vendor
AZUSA LIGHT & WATER
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
UTILITIES
Document Date
June 12, 2026
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APPROVEDIssuing Agency
San Gabriel Valley Mosquito and Vector Control District
Special District
West Covina, CA
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