Pentair Aquatic Supplies Invoice Processed
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Description
The District disbursed $637.74 to Pentair Aquatic Eco-Systems Inc. for aquatic or lab supplies under the February 2026 warrant register received and filed by the Board.
Contract Details
Contract Amount
$637.74
Vendor
PENTAIR AQUATIC ECO-SYSTEMS INC
Agency
Orange County Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
April 16, 2026
Contract Term
Payment dated 02/05/2026
Renewal Info
Ongoing as-needed purchases.
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Issuing Agency
Special District
Garden Grove, CA
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