Marin/Sonoma Mosquito & Vector Control District AgendaPacket Special Board Meeting 2026-05-20
Lenovo computer equipment purchase
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Description
The Board authorized a $4,493.95 General Fund payment to LENOVO (UNITED STATES) INC for grant-funded equipment purchases. These likely include computers or related hardware.
Contract Details
Contract Amount
$4,493.95
Vendor
LENOVO (UNITED STATES) INC
Agency
Marin/Sonoma Mosquito & Vector Control District, CA
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
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Special District
Cotati, CA
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