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South Feather Water & Power Agency Agenda Packet 2026-05-26

Corporate Card Transactions Processed Through Tri Counties Bank

$876.73; $120.00; $128.45; $101.13; $17.75; $120.00; $301.32; $329.22; $29.48; $414.16; ($262.19); $68.57; $48.04; $684.95; $218.85; $136.13; $114.70; $153.45; $251.22; ($54.11); ($62.77); $7.02; $39.40; $38.97; $62.75; $63.75; $227.17; $19.04; $28.06; $139.41; $432.80; $475.97; $372.11; $3,618.95; $432.80; $285.82; $81.14; $62.77; $0.99; $287.98South Feather Water and Power AgencyTRI COUNTIES BANKMay 25, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

South Feather Water & Power Agency processed a large set of corporate card transactions through Tri Counties Bank covering travel, software subscriptions, supplies, and employee clothing, reflecting routine purchasing activity. The bank is the payment vehicle rather than the service provider.

Contract Details

Contract Amount

$876.73; $120.00; $128.45; $101.13; $17.75; $120.00; $301.32; $329.22; $29.48; $414.16; ($262.19); $68.57; $48.04; $684.95; $218.85; $136.13; $114.70; $153.45; $251.22; ($54.11); ($62.77); $7.02; $39.40; $38.97; $62.75; $63.75; $227.17; $19.04; $28.06; $139.41; $432.80; $475.97; $372.11; $3,618.95; $432.80; $285.82; $81.14; $62.77; $0.99; $287.98

Vendor

TRI COUNTIES BANK

Agency

South Feather Water and Power Agency, CA

Contract Type

OTHER

Document Date

May 25, 2026

Contract Term

March–April 2026 card cycle

Renewal Info

Ongoing corporate card banking relationship.

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