OTHERAPPROVED

Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16

Multiple Apex Invoices Paid in May 2026

$165.00 and $5,173.85Shasta Mosquito & Vector Control DistrictAPEXJune 16, 2026

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Description

The District made two payments to Apex totaling $5,338.85 in mid-May 2026 for unspecified services or supplies. These payments were captured in the May/June payables approved by the Board of Trustees.

Contract Details

Contract Amount

$165.00 and $5,173.85

Vendor

APEX

Agency

Shasta Mosquito & Vector Control District, CA

Contract Type

OTHER

Document Date

June 16, 2026

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Issuing Agency

Shasta Mosquito & Vector Control District

Special District

Anderson, CA

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Vendor