Camrosa Water District Board of Directors Agenda Packet 2026-05-26
Ferguson Waterworks Credit Memo Applied to Account
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Description
Camrosa Water District processed a $252.49 credit from Ferguson Waterworks #1083 applied against prior materials invoices. The credit reduced overall supply costs reflected in the April 22 to May 5, 2026 payables.
Contract Details
Contract Amount
($252.49)
Vendor
FERGUSON WATERWORKS #1083
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
Contract Term
Credit memo CM005123, post date 05/12/2026
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