Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
Board Approves US Bank Credit Card Payables
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Description
The Board of Trustees approved payment of $17,155.74 to US Bank for April 2026 credit card charges covering travel, software, and operational purchases. These charges are part of the District’s routine payables.
Contract Details
Contract Amount
$17,155.74
Vendor
US BANK
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 19, 2026
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ONGOINGIssuing Agency
Shasta Mosquito & Vector Control District
Special District
Anderson, CA
More from Shasta Mosquito & Vector Control District
Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
Shasta Mosquito and Vector Control District Board Meeting Agenda May 2026
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