San Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda Packet March 2026
Payment Approved to Azusa Light & Water for Utilities
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Description
Azusa Light & Water received approval of $339.46 for water utility services provided in January 2026.
Contract Details
Contract Amount
$339.46
Vendor
AZUSA LIGHT & WATER
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
UTILITIES
Document Date
March 9, 2026
Contract Term
Monthly (January 2026 services, paid Feb 2026)
Renewal Date
2026-02-29
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APPROVEDIssuing Agency
San Gabriel Valley Mosquito and Vector Control District
Special District
West Covina, CA
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