OTHERAPPROVED

Camrosa Water District Agenda Packet 2026-06-23

FedEx Printing of Camrosa Flyer

$218.77Camrosa Water DistrictFEDEXJune 23, 2026

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Description

Camrosa spent $218.77 with FedEx to print copies of the Camrosa Flyer for public distribution.

Contract Details

Contract Amount

$218.77

Vendor

FEDEX

Agency

Camrosa Water District, CA

Contract Type

OTHER

Document Date

June 23, 2026

Contract Term

Single print/copy service on April 29, 2026

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Issuing Agency

Camrosa Water District

Special District

Camarillo, CA

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Vendor

FEDEX

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Camrosa Water District Agenda Packet 2026-06-23

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Camrosa Water District

FEDEX

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Bring us your territory.We'll show you what is forming.

Bring us your territory.
We'll show you what is forming.