Camrosa Water District Board Agenda Packet February 2026
Courier Services Payment Approved
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Description
Camrosa Water District approved $430.29 for courier services to Central Courier LLC for February 2026.
Contract Details
Contract Amount
$430.29
Vendor
CENTRAL COURIER LLC
Agency
Camrosa Water District, CA
Contract Type
OTHER
Document Date
February 24, 2026
Contract Term
Courier service period 2/01/2026 through 2/28/2026
Renewal Date
2026-02-28
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