South Feather Water & Power Agency Agenda Packet 2026-06-23
City Utility Tax Paid to Oroville
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Description
The Agency remitted $2,386.23 to the City of Oroville for the April 2026 city utility tax.
Contract Details
Contract Amount
$2,386.23
Vendor
OROVILLE, CITY OF
Agency
South Feather Water and Power Agency, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
April 2026
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