Camrosa Water District Agenda Packet 2026-06-23
Amazon Purchase for Office Coffee Supplies
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Description
Camrosa Water District made a $414.38 purchase from Amazon to supply coffee for office staff, reflected in the May 2026 CAL-Card report and approved vendor payments.
Contract Details
Contract Amount
$414.38
Vendor
AMAZON
Agency
Camrosa Water District, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
Contract Term
Single credit card purchase in May 2026
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