South Feather Water & Power Agency Agenda Packet 2026-06-23
Extensive Tool and Supply Orders from Zoro Tools
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Description
The Agency spent about $3,247.04 with Zoro Tools, Inc. during May 2026 on a variety of tools, electrical connectors, and industrial supplies for maintenance activities.
Contract Details
Contract Amount
$3,247.04
Vendor
ZORO TOOLS INC
Agency
South Feather Water and Power Agency, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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