Dorris City Council Regular Meeting Agenda April 2026
Council to Approve Lift Station Repair Invoice
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Description
The Dorris City Council will consider approving payment of Invoice R2926 to Power up Electric for $4,869.63 for repair work on the Seattle Street lift station radiator. The action would authorize payment for completed utility infrastructure maintenance.
Contract Details
Contract Amount
$4,869.63
Vendor
POWER UP ELECTRIC
Agency
City of Dorris, CA
Contract Type
MAINTENANCE
Document Date
April 20, 2026
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