San Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda February 2026
Water Utilities Payment to AZUSA LIGHT & WATER
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Description
The Board approved payment of $160.62 to AZUSA LIGHT AND WATER for water utility services for November 2025.
Contract Details
Contract Amount
$160.62
Vendor
AZUSA LIGHT & WATER
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
UTILITIES
Document Date
February 13, 2026
Contract Term
November 2025
Renewal Date
2025-12-01
Renewal Info
Monthly, utility account.
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Special District
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