San Gabriel Valley Mosquito & Vector Control District Board of Trustees Meeting Agenda February 2026
Fleet Fuel Purchase from WEX/CHEVRON Approved
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Description
A $1,896.99 payment to WEX/CHEVRON for vehicle gasoline needs in January 2026 was approved.
Contract Details
Contract Amount
$1,896.99
Vendor
WEX/CHEVRON
Agency
San Gabriel Valley Mosquito and Vector Control District, CA
Contract Type
SUPPLIES
Document Date
February 13, 2026
Contract Term
January 2026
Renewal Date
2026-02-01
Renewal Info
Monthly/ongoing fuel program.
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APPROVEDIssuing Agency
San Gabriel Valley Mosquito and Vector Control District
Special District
West Covina, CA
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