Vector Control Supply Purchase from Target Specialty Products
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Description
The Board approved a $10,511.97 payment to Target Specialty Products on April 9, 2026, covering vector control chemical and supply purchases.
Contract Details
Contract Amount
$10,511.97
Vendor
TARGET SPECIALTY PRODUCTS
Agency
Orange County Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
June 18, 2026
Contract Term
ACH date April 9, 2026
More from TARGET SPECIALTY PRODUCTS
Issuing Agency
Special District
Garden Grove, CA
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Orange County Mosquito and Vector Control District Agenda Packet 2026-06-18
Orange County Mosquito and Vector Control District Agenda Packet 2026-06-18
Orange County Mosquito and Vector Control District Agenda Packet 2026-06-18
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