Mosquito Control Supplies Purchase Authorized
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Description
The Board authorized purchasing mosquito control supplies from Clarke Mosquito Control Products in an amount not to exceed $43,861.50. The supplies will support the health department’s mosquito control program.
Contract Details
Contract Amount
Not to exceed $43,861.50
Vendor
CLARKE MOSQUITO CONTROL PRODUCTS
Agency
City of Canton, OH
Contract Type
SUPPLIES
Document Date
March 24, 2026
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