San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
District Approves Gasoline Purchase from WEX/CHEVRON
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Description
A $7,067.70 payment for gasoline was approved to WEX/CHEVRON for fleet fueling needs in May 2026.
Contract Details
Contract Amount
$7,067.70
Vendor
WEX/CHEVRON
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
June 12, 2026
Renewal Info
Ongoing as needed for fleet fueling.
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APPROVEDSan Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda February 2026
APPROVEDIssuing Agency
San Gabriel Valley Mosquito and Vector Control District
Special District
West Covina, CA
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