Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Cedar Valley Plumbing Tools Purchase Ratified
Trusted by teams at
Description
Camrosa Water District approved a $233.96 CAL-Card payment to Cedar Valley Plumbing for tools for Unit #31. The maintenance tools purchase was ratified as part of April 2026 charges.
Contract Details
Contract Amount
$233.96
Vendor
CEDAR VALLEY PLUMBING
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single purchase on 04/01/26
More from CEDAR VALLEY PLUMBING
Related Contracts
Camrosa Water District Agenda Packet 2026-06-23
APPROVEDCamrosa Water District Agenda Packet 2026-06-23
APPROVEDmoorpark-report-2025-03-05_bb3.pdf
NAconejo-valley-unified-report-2025-03-01_ee6.pdf
approvedmoorpark-unified-report-2025-02-28_eec.pdf
approvedMore from Camrosa Water District
Camrosa Water District Agenda Packet 2026-06-23
Camrosa Water District Agenda Packet 2026-06-23
Camrosa Water District Agenda Packet 2026-06-23
Camrosa Water District Agenda Packet 2026-06-23
Camrosa Water District Agenda Packet 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.