Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Cannon Corporation Sewer Hotspots Engineering Invoice Approved
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Description
Camrosa Water District approved a $1,629.75 payment to Cannon Corporation for engineering work on sewer collection system hotspots. This targeted engineering support was part of the April 22 to May 5, 2026 vendor payments.
Contract Details
Contract Amount
$1,629.75
Vendor
CANNON CORPORATION
Agency
Camrosa Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Engineering services invoice 95986, post date 05/18/2026
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