Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Additional SC Fuels Unleaded Delivery to Shop Ratified
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Description
Camrosa Water District approved a $2,191.34 payment to SC Fuels for an additional unleaded fuel delivery to the shop. The recurring fuel supply expense was part of the April 22 to May 5, 2026 accounts payable.
Contract Details
Contract Amount
$2,191.34
Vendor
SC FUELS
Agency
Camrosa Water District, CA
Contract Type
TRANSPORTATION
Document Date
May 25, 2026
Contract Term
Single fuel delivery invoice IN0000354693, post date 05/18/2026
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