Rhino Lining Bed Liner for Unit 22
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Description
A third Rhino Lining purchase of $854.00 added a spray-in bed liner to Camrosa fleet unit 22, documented in the May 2026 card charges.
Contract Details
Contract Amount
$854.00
Vendor
RHINO LINING
Agency
Camrosa Water District, CA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
Single purchase on April 29, 2026 (billed May)
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