Feather River Recreation & Park District Board Meeting Agenda Packet April 2026
Equipment Finance Payment to Wells Fargo Vendor
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Description
Feather River Recreation & Park District remitted $188.96 to WELLS FARGO VENDOR FINANCIAL as part of an equipment financing or lease arrangement, according to the March 2026 warrant register.
Contract Details
Contract Amount
$188.96
Vendor
WELLS FARGO VENDOR FINANCIAL
Agency
Feather River Recreation And Park District, CA
Contract Type
FINANCIAL_SERVICES
Document Date
April 28, 2026
Contract Term
One-time March 5, 2026 payment
Renewal Info
Reflects periodic payment under a lease/finance contract; schedule and end date are not specified in the agenda packet.
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APPROVEDIssuing Agency
Feather River Recreation And Park District
Special District
Oroville, CA
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Feather River Recreation & Park District Board Meeting Agenda Packet April 2026
Feather River Recreation & Park District Board Meeting Agenda Packet April 2026
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