Placer Mosquito & Vector Control District Agenda Packet 2026-06-15
Second Fuel Payment to HUNT & SONS Approved
Trusted by teams at
Description
On May 26, 2026 the District paid $4,272.24 to HUNT & SONS LLC for fuel, with the Board ratifying the expense through its warrant approvals.
Contract Details
Contract Amount
$4,272.24
Vendor
HUNT & SONS LLC
Agency
Placer Mosquito & Vector Control District, CA
Contract Type
UTILITIES
Document Date
June 15, 2026
More from HUNT & SONS LLC
Related Contracts
Calaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDCalaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDCalaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDCalaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDCalaveras Consolidated Fire Protection District Regular Meeting Agenda Packet 2026-06-22
APPROVEDIssuing Agency
Placer Mosquito & Vector Control District
Special District
Roseville, CA
More from Placer Mosquito & Vector Control District
Placer Mosquito & Vector Control District Agenda Packet 2026-06-15
Placer Mosquito & Vector Control District Agenda Packet 2026-06-15
Placer Mosquito & Vector Control District Agenda Packet 2026-06-15
Placer Mosquito & Vector Control District Agenda Packet 2026-06-15
Placer Mosquito & Vector Control District Agenda Packet 2026-06-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.