South Feather Water & Power Agency Board of Directors Agenda Nov 2025
Annual Sewer Service Paid To City Of Oroville
Trusted by teams at
Description
South Feather Water & Power Agency paid the City of Oroville $4,287.20 for annual sewer service to Agency facilities. This payment covers wastewater collection and treatment for the year.
Contract Details
Contract Amount
$4,287.20
Vendor
OROVILLE, CITY OF
Agency
South Feather Water and Power Agency, CA
Contract Type
UTILITIES
Document Date
November 25, 2025
Contract Term
Annual
Renewal Date
2026-10-31
Renewal Info
Annual sewer service billing; next renewal expected in late 2026.
More from OROVILLE, CITY OF
Related Contracts
South Feather Water & Power Agency Agenda Packet 2026-06-23
ONGOINGSouth Feather Water & Power Agency Agenda Packet 2026-05-26
APPROVEDSouth Feather Water & Power Agency Board Meeting Agenda February 2026
APPROVEDSouth Feather Water & Power Agency Board Meeting Agenda January 2026
RATIFIEDSouth Feather Water & Power Agency Board Meeting Agenda Packet October 2025
APPROVEDMore from South Feather Water and Power Agency
South Feather Water & Power Agency Agenda Packet 2026-06-23
South Feather Water & Power Agency Agenda Packet 2026-06-23
South Feather Water & Power Agency Agenda Packet 2026-06-23
South Feather Water & Power Agency Agenda Packet 2026-06-23
South Feather Water & Power Agency Agenda Packet 2026-06-23
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.