Camrosa Water District Agenda Packet 2026-06-23
Central Courier Provides Monthly Delivery Services
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Description
Camrosa Water District paid Central Courier LLC $430.29 for monthly courier service.
Contract Details
Contract Amount
$430.29
Vendor
CENTRAL COURIER LLC
Agency
Camrosa Water District, CA
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Monthly service invoice 61160 dated 06/16/2026
Renewal Info
Ongoing courier service billed monthly.
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