Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Additional Cannon Corporation Inspection Invoice Approved
Trusted by teams at
Description
Camrosa Water District approved a $2,019.75 payment to Cannon Corporation for annual contract inspection services. This invoice supplemented other Cannon inspection billings in the same period.
Contract Details
Contract Amount
$2,019.75
Vendor
CANNON CORPORATION
Agency
Camrosa Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Annual contract inspection services, invoice 95935, post date 05/18/2026
Renewal Info
Ongoing annual inspection services; tied to broader inspection contract.
More from CANNON CORPORATION
Related Contracts
Camrosa Water District AgendaPacket Regular Meeting 2026-06-09
RENEWEDCasitas Municipal Water District AgendaPacket 2026-05-27
APPROVEDCamrosa Water District Board of Directors Agenda Packet 2026-05-26
APPROVEDCamrosa Water District Board of Directors Agenda Packet 2026-05-26
APPROVEDCamrosa Water District Board of Directors Agenda Packet 2026-05-26
APPROVEDMore from Camrosa Water District
Camrosa Water District Agenda Packet Special Meeting 2026-05-28
Camrosa Water District Agenda Packet Special Meeting 2026-05-28
Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.