Coachella Valley Mosquito and Vector Control District AgendaPacket 2026-06-09
Business Interiors Vendor Receives Payment for Facility Furniture and Equipment
Trusted by teams at
Description
G/M Business Interiors received a payment of $108,183.14 for furniture and equipment for District facilities.
Contract Details
Contract Amount
$108,183.14
Vendor
G/M BUSINESS INTERIORS
Agency
Coachella Valley Mosquito & Vector Control District, CA
Contract Type
EQUIPMENT
Document Date
June 9, 2026
More from G/M BUSINESS INTERIORS
Related Contracts
Coachella Valley Mosquito and Vector Control District Agenda May 2026
APPROVEDCoachella Valley Mosquito and Vector Control District Board Meeting Agenda Packet May 2026
APPROVEDMojave Water Agency Report Bills for Payment 2026-04-23
APPROVEDCoachella Valley Mosquito and Vector Control District Board of Trustees Meeting Agenda April 14 2026
ONGOINGColton Joint Unified Board of Education Meeting Agenda April 2026
RATIFIEDIssuing Agency
Coachella Valley Mosquito & Vector Control District
Special District
Indio, CA
More from Coachella Valley Mosquito & Vector Control District
Coachella Valley Mosquito and Vector Control District Agenda Board of Trustees Meeting 2026-06-09
Coachella Valley Mosquito and Vector Control District Agenda Board of Trustees Meeting 2026-06-09
Coachella Valley Mosquito and Vector Control District AgendaPacket 2026-06-09
Coachella Valley Mosquito and Vector Control District AgendaPacket 2026-06-09
Coachella Valley Mosquito and Vector Control District AgendaPacket 2026-06-09
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.