IT Services And Hardware From SYNTECH GROUP Approved
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Description
The District approved $1,776.41 in payments to SYNTECH GROUP INC. for IT contract services and computer hardware purchases. These expenditures enhance the District’s technology infrastructure.
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 4, 2026
Renewal Info
IT contract services appear ongoing with periodic invoices; hardware purchased as needed.
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Issuing Agency
Special District
West Covina, CA
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