Camrosa Water District Board of Directors Agenda Packet 2026-05-26
UPS Shipping for Lab Equipment Return Approved
Trusted by teams at
Description
Camrosa Water District ratified an $85.89 CAL-Card payment to The UPS for returning a laboratory colony counter. This shipping expense was part of April 2026 card transactions approved May 26, 2026.
Contract Details
Contract Amount
$85.89
Vendor
UPS
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Single purchase on 04/22/26 (April 2026 CAL-Card)
More from UPS
Related Contracts
Municipal Airport Authority of the City of Fargo, ND Agenda 2026-06-17
APPROVEDMunicipal Airport Authority of the City of Fargo Agenda Packet 2026-06-17
APPROVEDCrete City Council Regular Meeting Agenda 2026-06-02
APPROVEDCity of Columbus City Council Regular Meeting Agenda 2026-06-01
APPROVEDSioux Falls School District 49-5 School Board Minutes 2026-06-01
APPROVEDMore from Camrosa Water District
Camrosa Water District Agenda Packet Special Meeting 2026-05-28
Camrosa Water District Agenda Packet Special Meeting 2026-05-28
Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Camrosa Water District Board of Directors Agenda Packet 2026-05-26
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.