Camrosa Water District Agenda Packet 2026-06-23
Rhino Lining Bed Liner for Unit 20
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Description
Camrosa spent $854.00 at Rhino Lining for a spray-in bed liner for fleet unit 20, included in the May 2026 vendor payments.
Contract Details
Contract Amount
$854.00
Vendor
RHINO LINING
Agency
Camrosa Water District, CA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
Contract Term
Single purchase on April 22, 2026 (billed May)
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