South Feather Water & Power Agency Agenda Packet 2026-05-26
City Utility Tax Paid to City of Oroville
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Description
The agency paid the City of Oroville $2,112.69 for March 2026 city utility tax, as required for local utility billing.
Contract Details
Contract Amount
$2,112.69
Vendor
OROVILLE, CITY OF
Agency
South Feather Water and Power Agency, CA
Contract Type
OTHER
Document Date
May 25, 2026
Contract Term
March 2026
Renewal Info
Monthly payment of utility user tax.
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