Utility Billing Refund to Jay Nelson
Trusted by teams at
Description
The Agency issued a $20.01 utility billing refund to customer Jay Nelson.
Contract Details
Contract Amount
$20.01
Vendor
NELSON, JAY
Agency
South Feather Water and Power Agency, CA
Contract Type
OTHER
Document Date
December 30, 2025
More from South Feather Water and Power Agency
South Feather Water & Power Agency Agenda Packet 2026-05-26
South Feather Water & Power Agency Agenda Packet 2026-05-26
South Feather Water & Power Agency Agenda Packet 2026-05-26
South Feather Water & Power Agency Agenda Packet 2026-05-26
South Feather Water & Power Agency Agenda Packet 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.