Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Central Courier Monthly Courier Service Approved
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Description
Camrosa Water District approved a $189.07 payment to Central Courier LLC for monthly courier services. The logistics expense was included in the April 22 to May 5, 2026 vendor payments.
Contract Details
Contract Amount
$189.07
Vendor
CENTRAL COURIER LLC
Agency
Camrosa Water District, CA
Contract Type
TRANSPORTATION
Document Date
May 25, 2026
Contract Term
Courier monthly charges, invoice 60884, post date 05/15/2026
Renewal Info
Recurring monthly courier service charges.
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