South Feather Water & Power Agency Board Meeting Agenda August 2025
Concrete Materials Procured from Del-Mar Equipment Rentals
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Description
South Feather Water & Power Agency paid Del-Mar Equipment Rentals $497.13 for concrete used in field construction and repair work. The vendor supplies materials alongside rental services.
Contract Details
Contract Amount
$497.13
Vendor
DEL-MAR EQUIPMENT RENTALS
Agency
South Feather Water and Power Agency, CA
Contract Type
EQUIPMENT
Document Date
August 26, 2025
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