Technology Services from Xpress Solutions
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Description
The District processed a $932.90 ACH payment to Xpress Solutions in December 2025 for software or technology support services. This supports the District’s IT systems.
Contract Details
Contract Amount
$932.90
Vendor
XPRESS SOLUTIONS
Agency
El Toro Water District, CA
Contract Type
TECHNOLOGY
Document Date
January 19, 2026
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