Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
South Feather Water Power Agency Utility Payment Approved
Trusted by teams at
Description
The Board approved a $423.47 utility payment to South Feather Water Power Agency in April 2026. This reflects ongoing water and power services to district facilities.
Contract Details
Contract Amount
$423.47
Vendor
SOUTH FEATHER WATER POWR AGNCY
Agency
Palermo Union Elementary, CA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Check date April 7, 2026
Renewal Info
Standard utility service; no contract renewal date given.
More from SOUTH FEATHER WATER POWR AGNCY
Related Contracts
palermo_union_elementary_school_district_regular_b.pdf
APPROVEDpalermo_union_elementary_school_district_regular_b.pdf
APPROVEDPalermo Union Elementary School District Regular Board Meeting Agenda September 11, 2024
APPROVEDMore from Palermo Union Elementary
Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
Palermo Union Elementary School District AgendaPacket Regular Board Meeting 2026-05-27
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.