Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Sam Hill & Sons 2-Inch Service Leak Repair Approved
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Description
Camrosa Water District approved a $19,441.17 payment to Sam Hill & Sons Inc for repairing a leak on a 2-inch service line. The construction repair work was part of the late April to early May 2026 vendor payments.
Contract Details
Contract Amount
$19,441.17
Vendor
SAM HILL & SONS INC
Agency
Camrosa Water District, CA
Contract Type
CONSTRUCTION
Document Date
May 25, 2026
Contract Term
Single construction repair invoice 5893, post date 05/19/2026
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