San Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda Packet March 2026
Board Approves Fleet Fuel Payment to WEX/Chevron
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Description
WEX/Chevron received $3,349.75 in payment for gasoline fuel for the District's fleet in February 2026.
Contract Details
Contract Amount
$3,349.75
Vendor
WEX/CHEVRON
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
March 9, 2026
Contract Term
Invoice 110495063, 02/23/2026
Renewal Date
2026-02-23
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APPROVEDIssuing Agency
San Gabriel Valley Mosquito and Vector Control District
Special District
West Covina, CA
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