Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Quinn Company Backhoe Maintenance Fluids Purchase Ratified
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Description
Camrosa Water District approved a $507.63 payment to Quinn Company for hydro fluid and coolant for a backhoe. The heavy equipment maintenance purchase was part of the April 22 to May 5, 2026 vendor payments.
Contract Details
Contract Amount
$507.63
Vendor
QUINN COMPANY
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single purchase, invoice PC010471804, post date 05/18/2026
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