San Gorgonio Pass Water Agency Finance and Budget Committee Report May 2026
Purcor Pest Solutions Pest Control Payment Ratified
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Description
The Board ratified a $66.80 payment to Purcor Pest Solutions for pest control at Agency facilities in March 2026. The expense was part of the accounts payable register.
Contract Details
Contract Amount
$66.80
Vendor
PURCOR PEST SOLUTIONS
Agency
San Gorgonio Pass Water Agency, CA
Contract Type
MAINTENANCE
Document Date
May 4, 2026
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