Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Cannon Corporation Major Inspection Services Invoice Approved
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Description
Camrosa Water District approved a $5,973.25 payment to Cannon Corporation for annual contract inspection services across multiple projects. This is one of several Cannon invoices paid in the same period.
Contract Details
Contract Amount
$5,973.25
Vendor
CANNON CORPORATION
Agency
Camrosa Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Annual contract inspection services, invoice 95939, post date 05/18/2026
Renewal Info
Ongoing multi‑project inspection contract; invoices cover different tasks under same agreement.
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