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Title:
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Public Works/ Division of Mosquito Contral
Meeting Date: 4/3/2019
Purpose: Confirming: Provide Pesticides, Mosquito & West Nile Control
Dollar Amount: $68,653.75 NOT TO EXCEED
Account No.: 01-203-26-320-105-133 CURRENT
Requisition No.: 146175 - PO No.: 142272
Contract Basis: State Vendor
Vendor No.: 17090
Name: CLARKE MOSQUITO CONTROL PRODUCTS, INC.
675 SIDWELL COURT, ST. CHARLES, IL. 60174
Prepared By: GTR:jh
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