South Feather Water & Power Agency Agenda Packet 2026-06-23
Water System Materials from Pace Supply Corp
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Description
The Agency purchased $6,715.61 in iron pipe, couplings, gaskets, and clamps from Pace Supply Corp. for water distribution projects.
Contract Details
Contract Amount
$6,715.61
Vendor
PACE SUPPLY CORP
Agency
South Feather Water and Power Agency, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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