Coachella Valley Mosquito and Vector Control District Board Meeting Agenda Packet May 2026
Lab Water Supply Payment to Puretec Industrial Water
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Description
The Board ratified a $138.04 payment to Puretec Industrial Water for laboratory water supplies. This supports proper lab operations and testing quality.
Contract Details
Contract Amount
$138.04
Vendor
PURETEC INDUSTRIAL WATER
Agency
Coachella Valley Mosquito & Vector Control District, CA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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