Maintenance Supplies Reimbursement To Staff Ratified
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Description
The Board ratified a $514.23 reimbursement payment to Richard Johnson for various building supplies, parts, and tools used in facility and vehicle maintenance. The expenses cover multiple small purchases in April and early May 2026.
Contract Details
Contract Amount
$514.23
Vendor
JOHNSON, RICHARD
Agency
Greater Los Angeles County Vector Control District, CA
Contract Type
SUPPLIES
Document Date
June 11, 2026
Contract Term
Purchases dated 04/02/2026 – 05/04/2026
More from JOHNSON, RICHARD
Issuing Agency
Special District
Santa Fe Springs, CA
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Greater Los Angeles County Vector Control District Agenda Packet 2026-06-11
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