South Feather Water & Power Agency Board Meeting Agenda February 2026
Concrete purchase via Del-Mar Equipment Rentals approved
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Description
South Feather Water & Power Agency approved a $179.20 payment to Del-Mar Equipment Rentals for concrete used in field construction or repair activities. The expense supports minor infrastructure work.
Contract Details
Contract Amount
$179.20
Vendor
DEL-MAR EQUIPMENT RENTALS
Agency
South Feather Water and Power Agency, CA
Contract Type
EQUIPMENT
Document Date
February 24, 2026
Renewal Info
As-needed rental and materials purchases; no fixed term.
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