South Feather Water & Power Agency Agenda Packet 2026-06-23
Fastenal Supplies Grease and Safety Paints
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Description
The Agency purchased $2,101.80 in synthetic grease and industrial safety paints from Fastenal Company for equipment and facility maintenance.
Contract Details
Contract Amount
$2,101.80
Vendor
FASTENAL COMPANY
Agency
South Feather Water and Power Agency, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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