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EQUIPMENTAPPROVED

American River Flood Control District Meeting Minutes February 2026

Board Approves January Payment to PBM Supply & MFG

$205,718.27 (aggregate payments approved; includes Accounts Payable of $68,023.87 and General Fund Expenses of $137,694.40 for various vendors)American River Flood Control DistrictPBM SUPPLY & MANUFACTURINGFebruary 13, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The American River Flood Control District Board authorized January 2026 payments totaling $205,718.27, including disbursements to PBM Supply & MFG for equipment or specialty supplies. These expenditures support district operations and maintenance activities.

Contract Details

Contract Amount

$205,718.27 (aggregate payments approved; includes Accounts Payable of $68,023.87 and General Fund Expenses of $137,694.40 for various vendors)

Vendor

PBM SUPPLY & MANUFACTURING

Agency

American River Flood Control District, CA

Contract Type

EQUIPMENT

Document Date

February 13, 2026

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