Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Central Communications After-Hours Call Center Invoice Approved
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Description
Camrosa Water District approved a $548.20 payment to Central Communications for after-hours call center services. The customer support expense was part of the April 22 to May 5, 2026 vendor payments.
Contract Details
Contract Amount
$548.20
Vendor
CENTRAL COMMUNICATIONS
Agency
Camrosa Water District, CA
Contract Type
UTILITIES
Document Date
May 25, 2026
Contract Term
After-hours call center services, invoice 2026-034, post date 05/11/2026
Renewal Info
Ongoing outsourced after‑hours call center arrangement; billed periodically.
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