Testing Supplies Purchased from Airgas Dry Ice
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Description
The District purchased testing supplies for $501.23 from AIRGAS DRY ICE in November 2025.
Contract Details
Contract Amount
$501.23
Vendor
AIRGAS DRY ICE
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
December 12, 2025
Contract Term
November 2025 (Invoice 9166530925)
Renewal Date
2025-11-30
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Issuing Agency
Special District
West Covina, CA
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