South Feather Water & Power Agency Agenda Packet 2026-05-26
Multiple Maintenance Material Purchases via Home Depot Account
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Description
South Feather Water & Power Agency used its Home Depot account extensively in April 2026 for building materials, shelving, tools, and radios supporting both water and power operations. These purchases represent ongoing facility and field maintenance investments.
Contract Details
Contract Amount
$311.81; $421.71; $137.79; $339.55; $32.75; $135.34; $478.52; $1,674.80; $67.76; $517.81; $67.33; $98.30; $645.59; $208.82; $11.66; $58.77; $93.54; $297.09; $60.63
Vendor
HOME DEPOT CREDIT SERVICE
Agency
South Feather Water and Power Agency, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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