Feather River Recreation & Park District Board Meeting Agenda Packet April 2026
Electrical Supply Purchase from Dan's Electrical Supply
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Description
The District purchased $2,897.31 in electrical supplies from DAN'S ELECTRICAL SUPPLY COMPA, reflected as a March 5, 2026 payment in the warrant register. These materials support ongoing electrical maintenance.
Contract Details
Contract Amount
$2,897.31
Vendor
DAN'S ELECTRICAL SUPPLY COMPA
Agency
Feather River Recreation And Park District, CA
Contract Type
SUPPLIES
Document Date
April 28, 2026
Contract Term
One-time March 5, 2026 payment
Renewal Info
Single supply purchase; no ongoing contract or renewal terms described.
Issuing Agency
Feather River Recreation And Park District
Special District
Oroville, CA
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