Central Marin Sanitation Agency AgendaPacket 2026-06-25
Primary Clarifier Rehab Parts Purchased from PMC
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Description
CMSA paid PMC INC $38,053.10 for primary clarifier rehabilitation parts under invoice #4, supporting the ongoing clarifier rehab project.
Contract Details
Contract Amount
$38,053.10
Vendor
PMC INC
Agency
Central Marin Sanitation Agency, CA
Contract Type
EQUIPMENT
Document Date
June 25, 2026
Contract Term
Primary clarifier rehab parts (invoice #4, ACH 5/22/2026)
Renewal Info
Part of an ongoing clarifier rehabilitation effort with multiple invoices; overall contract term not specified.
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