South Feather Water & Power Agency Agenda Packet 2026-05-26
Office Supplies Purchased from Office Depot
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Description
South Feather Water & Power Agency purchased office supplies including paper and toner from Office Depot, Inc. for $564.95 to support administrative operations.
Contract Details
Contract Amount
$564.95
Vendor
OFFICE DEPOT INC
Agency
South Feather Water and Power Agency, CA
Contract Type
SUPPLIES
Document Date
May 25, 2026
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