Camrosa Water District Board of Directors Agenda Packet 2026-04-14
District Credit Card Charges Paid to U.S. Bank
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Description
Camrosa Water District remitted $20,604.45 to U.S. Bank Corporate to pay March 2026 District credit card charges.
Contract Details
Contract Amount
$20,604.45
Vendor
U.S. BANK CORPORATE
Agency
Camrosa Water District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 14, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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