Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Southwest Airlines Conference Travel Expense Ratified
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Description
Camrosa Water District approved a $507.80 CAL-Card payment to Southwest for ACWA Spring Conference flights. The travel expense was part of April 2026 vendor charges ratified on May 26, 2026.
Contract Details
Contract Amount
$507.80
Vendor
SOUTHWEST
Agency
Camrosa Water District, CA
Contract Type
TRANSPORTATION
Document Date
May 25, 2026
Contract Term
Single purchase in April 2026 (CAL-Card)
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