San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-05-08
Fuel Purchase from WEX/Chevron for Fleet Approved
Trusted by teams at
Description
The District approved a $4,378.21 payment to WEX/CHEVRON for gasoline used by the operational vehicle fleet.
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 8, 2026
More from WEX/CHEVRON
Related Contracts
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
APPROVEDSan Gabriel Valley Mosquito & Vector Control District Board Meeting Agenda May 8, 2026
APPROVEDSan Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda Packet March 2026
APPROVEDSan Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda March 2026
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
More from San Gabriel Valley Mosquito and Vector Control District
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
San Gabriel Valley Mosquito & Vector Control District AgendaPacket 2026-06-12
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.