Shasta Mosquito and Vector Control District Agenda Packet 2026-06-16
Wilgus Fire Safety Services Invoice Paid
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Description
The District paid Wilgus Fire, Inc. $1,363.53 on June 4, 2026 for fire safety equipment or inspection services at its facilities. This safety-related facilities expense was included in the May/June payables approved by the Board.
Contract Details
Contract Amount
$1,363.53
Vendor
WILGUS FIRE INC
Agency
Shasta Mosquito & Vector Control District, CA
Contract Type
FACILITIES
Document Date
June 16, 2026
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Issuing Agency
Shasta Mosquito & Vector Control District
Special District
Anderson, CA
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