South Feather Water & Power Agency Agenda Packet 2026-06-23
Concrete Purchases via Del-Mar Equipment Rentals
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Description
The Agency paid Del-Mar Equipment Rentals $617.02 for concrete used in system repairs and construction activities.
Contract Details
Contract Amount
$617.02
Vendor
DEL-MAR EQUIPMENT RENTALS
Agency
South Feather Water and Power Agency, CA
Contract Type
EQUIPMENT
Document Date
June 23, 2026
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