Branded Apparel Purchase from Lands End Approved
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Description
A $166.37 invoice from LANDS END for branded apparel was approved, supporting staff identification and outreach.
Contract Details
Contract Amount
$166.37
Vendor
LANDS END
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
May 8, 2026
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Issuing Agency
Special District
West Covina, CA
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