Technology Hardware Purchase from Syntech Group Approved
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Description
Syntech Group Inc was paid $13,832.75 for computer hardware procured in February 2026.
Contract Details
Contract Amount
$13,832.75
Vendor
SYNTECH GROUP INC
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
TECHNOLOGY
Document Date
March 9, 2026
Contract Term
Hardware purchases, February 2026
Renewal Date
2026-02-29
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Issuing Agency
Special District
West Covina, CA
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