Chainsaws and parts purchased from Industrial Power Products-Oroville
Trusted by teams at
Description
The Board approved $1,032.82 in purchases from Industrial Power Products-Oroville for chainsaws and related parts. These tools support vegetation management and field access for the Agency.
Contract Details
Contract Amount
$1,032.82
Vendor
INDUSTRIAL POWER PRODUCTS-OROVILLE
Agency
South Feather Water and Power Agency, CA
Contract Type
SUPPLIES
Document Date
February 24, 2026
Renewal Info
As-needed equipment purchases; no fixed term.
More from INDUSTRIAL POWER PRODUCTS-OROVILLE
More from South Feather Water and Power Agency
South Feather Water & Power Agency Agenda Packet 2026-06-23
South Feather Water & Power Agency Agenda Packet 2026-06-23
South Feather Water & Power Agency Agenda Packet 2026-06-23
South Feather Water & Power Agency Agenda Packet 2026-06-23
South Feather Water & Power Agency Agenda Packet 2026-06-23
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.