Syntech Group IT Services and Hardware Purchases Approved
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Description
The District approved $1,776.41 in payments to SYNTECH GROUP INC. for IT support services and computer hardware purchases.
Contract Details
Contract Amount
$1,776.41
Vendor
SYNTECH GROUP INC
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
TECHNOLOGY
Document Date
May 8, 2026
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Issuing Agency
Special District
West Covina, CA
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