Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Vons Beverage Purchase for Safety Lunch Ratified
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Description
Camrosa Water District approved a $52.05 CAL-Card payment to Vons for beverages and ice for a safety lunch. This staff event expense was part of the April 2026 purchasing summary ratified on May 26, 2026.
Contract Details
Contract Amount
$52.05
Vendor
VONS
Agency
Camrosa Water District, CA
Contract Type
FOOD_SERVICES
Document Date
May 25, 2026
Contract Term
Single purchase on 04/22/26 (April 2026 CAL-Card)
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