SUPPLIESONGOING

South Feather Water & Power Agency Agenda Packet 2026-06-23

Agency Buys Industrial Supplies From Grainger

$2,679.91South Feather Water and Power AgencyGRAINGER INCJune 23, 2026

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Description

South Feather Water & Power Agency procured approximately $2,679.91 in tools, electrical gear, and maintenance supplies from Grainger Inc. in May 2026. These items support operations across treatment, water, and power divisions.

Contract Details

Contract Amount

$2,679.91

Vendor

GRAINGER INC

Agency

South Feather Water and Power Agency, CA

Contract Type

SUPPLIES

Document Date

June 23, 2026

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Issuing Agency

South Feather Water and Power Agency

Special District

Oroville, CA

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Vendor