South Feather Water & Power Agency Agenda Packet 2026-05-26
Paper Cups Purchased from Mendes Supply Company
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Description
South Feather Water & Power Agency bought paper cups from Mendes Supply Company for $97.95 to restock staff breakroom supplies.
Contract Details
Contract Amount
$97.95
Vendor
MENDES SUPPLY COMPANY
Agency
South Feather Water and Power Agency, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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