South Feather Water & Power Agency Agenda Packet 2026-06-23
Power Division Card Purchases via Tri Counties Bank
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Description
The Agency recorded $8,334.78 in additional Tri Counties Bank card purchases covering Starlink services, tools, safety gear, and software licenses for power operations.
Contract Details
Contract Amount
$8,334.78
Vendor
TRI COUNTIES BANK
Agency
South Feather Water and Power Agency, CA
Contract Type
OTHER
Document Date
June 23, 2026
Contract Term
Various items including Starlink service and tools
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