olympic_valley_public_service_district_progress_pa.pdf
Consulting Invoice for OV2 Bid Review Submitted
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Description
Olympic Valley Community Services District received Invoice #1531 from Feather River Forestry LLC for $880.00 in consulting services for the OV2 bid tour and bid review. The invoice, dated December 2, 2025, covers 8 hours of professional consulting at $110 per hour and is due on receipt.
Contract Details
Contract Amount
$880.00
Vendor
FEATHER RIVER FORESTRY LLC
Agency
Olympic Valley Public Service District, CA
Contract Type
CONSULTING
Document Date
May 13, 2026
Contract Term
Invoice dated 12/02/2025, due on receipt
Renewal Info
Single consulting invoice associated with project OV-2; no renewal terms stated.
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olympic_valley_public_service_district_progress_pa.pdf
ONGOINGolympic_valley_public_service_district_progress_pa.pdf
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AMENDEDOlympic Valley Public Service District Board Report March 2026
PENDINGOlympic Valley Public Service District Board Report March 2026
APPROVEDIssuing Agency
Olympic Valley Public Service District
Utility District
Olympic Valley, CA
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