Feather River Recreation & Park District Board Meeting Agenda Packet April 2026
Equipment Rental Paid to Cresco by District
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Description
The District paid $1,518.65 to CRESCO EQUIPMENT RENTALS in March 2026 for rented equipment supporting maintenance or project work. This transaction appears as a bill payment in the warrant register.
Contract Details
Contract Amount
$1,518.65
Vendor
CRESCO EQUIPMENT RENTALS
Agency
Feather River Recreation And Park District, CA
Contract Type
EQUIPMENT
Document Date
April 28, 2026
Contract Term
One-time March 5, 2026 payment
Renewal Info
Represents transactional rental activity; no master rental contract terms or renewal provisions reported.
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APPROVEDIssuing Agency
Feather River Recreation And Park District
Special District
Oroville, CA
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