Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Cannon Corporation Additional Inspection Services Approved
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Description
Camrosa Water District approved a $3,780.75 payment to Cannon Corporation for additional annual contract inspection services. The invoice was included in the April 22 to May 5, 2026 vendor payments.
Contract Details
Contract Amount
$3,780.75
Vendor
CANNON CORPORATION
Agency
Camrosa Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 25, 2026
Contract Term
Annual contract inspection services, invoice 95936, post date 05/18/2026
Renewal Info
Part of the same annual inspection arrangement covering multiple invoices.
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