South Feather Water & Power Agency Board Meeting Agenda January 2026
November City Utility Tax Paid to Oroville
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Description
South Feather Water & Power Agency ratified a $2,371.52 payment to the City of Oroville for November 2025 city utility tax. The payment reflects municipal charges tied to utility usage.
Contract Details
Contract Amount
$2,371.52
Vendor
OROVILLE, CITY OF
Agency
South Feather Water and Power Agency, CA
Contract Type
UTILITIES
Document Date
January 27, 2026
Contract Term
City utility tax for November 2025
Renewal Info
Ongoing tax obligations based on monthly utility consumption.
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