South Feather Water & Power Agency Board Meeting Agenda Packet October 2025
August City Utility Tax Remitted to Oroville
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Description
The Agency remitted $3,117.10 to the City of Oroville for August 2025 city utility taxes. This payment passes through taxes collected on customer bills.
Contract Details
Contract Amount
$3,117.10
Vendor
OROVILLE, CITY OF
Agency
South Feather Water and Power Agency, CA
Contract Type
FINANCIAL_SERVICES
Document Date
October 28, 2025
Contract Term
August 2025
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