South Feather Water & Power Agency Agenda Packet 2026-06-23
Grounds Equipment Supplies from Industrial Power Products
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Description
The Agency paid Industrial Power Products-Oroville $347.78 for weed eater heads, brush knives, and other grounds maintenance supplies.
Contract Details
Contract Amount
$347.78
Vendor
INDUSTRIAL POWER PRODUCTS-OROVILLE
Agency
South Feather Water and Power Agency, CA
Contract Type
SUPPLIES
Document Date
June 23, 2026
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