OTHERAPPROVED

South Feather Water & Power Agency Board Special Meeting Agenda December 2025

Payments to North Yuba Water District for Service and JFOF

$177,311.75South Feather Water and Power AgencyNORTH YUBA WATER DISTRICTDecember 30, 2025

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Description

South Feather Water & Power Agency paid North Yuba Water District $177,311.75 for Forbestown HQ water service and the 2025 JFOF minimum annual payment. These payments reflect joint operations and service costs between the agencies.

Contract Details

Contract Amount

$177,311.75

Vendor

NORTH YUBA WATER DISTRICT

Agency

South Feather Water and Power Agency, CA

Contract Type

OTHER

Document Date

December 30, 2025

Contract Term

various 2025 service and payment periods

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Issuing Agency

South Feather Water and Power Agency

Special District

Oroville, CA

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Vendor