San Gabriel Valley Mosquito & Vector Control District Board Meeting Agenda May 8, 2026
Fleet Fuel Purchases Via WEX/CHEVRON Approved
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Description
Fuel purchases totaling $4,378.21 through WEX/CHEVRON for District fleet gasoline were approved with the April 2026 claims list.
Contract Details
Contract Amount
$4,378.21
Vendor
WEX/CHEVRON
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
UTILITIES
Document Date
May 4, 2026
Renewal Info
Continuing fuel card program for fleet fueling needs.
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APPROVEDIssuing Agency
San Gabriel Valley Mosquito and Vector Control District
Special District
West Covina, CA
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