Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Grainger Hose Reel for Power Washer Purchase Ratified
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Description
Camrosa Water District approved a $736.09 payment to W W Grainger Inc for a hose reel for a power washer. The equipment purchase supported maintenance operations and was part of the April 22 to May 5, 2026 vendor payments.
Contract Details
Contract Amount
$736.09
Vendor
W W GRAINGER INC
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single purchase, invoice 9912488518, post date 05/18/2026
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