Large mosquito control product purchase from ES OPCO USA
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Description
The Board authorized a $12,855.16 General Fund payment to ES OPCO USA LLC. for mosquito control products. These products support core vector control operations.
Contract Details
Contract Amount
$12,855.16
Vendor
ES OPCO USA LLC
Agency
Marin/Sonoma Mosquito & Vector Control District, CA
Contract Type
SUPPLIES
Document Date
May 20, 2026
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Issuing Agency
Special District
Cotati, CA
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