Electrical Maintenance Paid to Williams Electric Company
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Description
A $1,400.00 payment for electrical maintenance was made to Williams Electric Company in November 2025.
Contract Details
Contract Amount
$1,400.00
Vendor
WILLIAMS ELECTRIC COMPANY
Agency
Feather River Recreation And Park District, CA
Contract Type
MAINTENANCE
Document Date
December 16, 2025
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Issuing Agency
Special District
Oroville, CA
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