25-1949
ORDER approving the sole source purchase from ADAPCO, LLC for a Guardian 190 G4 VF (fogger) and a monitor flex, at a total cost of $20,056.40 including shipping cost, payable from 001-412-915 (within budget), as requested by the Director of Mosquito Control.
What this record is
- Held by
- Adapco, LLC 3 records across this site
- Amount
- $20K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
Adapco, LLC also holds
To authorize the Finance and Management Director to enter into a Universal Term Contract for the option to purchase Vector Controls with Adapco LLC in… Amendments to exercise term extensions to the Agreements with Adapco, LLC, ES Opco USA DBA Veseris, Clarke Mosquito Control Products, Inc., and Rentok…- Committee
- Purchasing Department
- Introduced
- October 20, 2025
- On agenda
- November 3, 2025
- Passed
- November 3, 2025
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