Carpinteria Valley Water District Agenda Packet 2026-05-27
District pays Rockwell Printing for CAPP outreach materials
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Description
Carpinteria Valley Water District paid Rockwell Printing Inc $246.34 from the CAPP account for pipeline postcards. The printing supports public outreach and communication on the CAPP project.
Contract Details
Contract Amount
$246.34
Vendor
ROCKWELL PRINTING INC
Agency
Carpinteria Valley Water District, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Renewal Info
Printing services are acquired as needed for project communications.
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