Camrosa Water District AgendaPacket Regular Meeting 2026-06-09
Yard Clean Up Payment to Sam Hill & Sons Inc Approved
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Description
District approved $2,991.75 payment to Sam Hill & Sons Inc for yard clean up services.
Contract Details
Contract Amount
$2,991.75
Vendor
SAM HILL & SONS INC
Agency
Camrosa Water District, CA
Contract Type
MAINTENANCE
Document Date
June 9, 2026
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