El Toro Water District Regular Meeting Agenda January 2026
Technology Services ACH Payment to Xpress Solutions Ratified
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Description
El Toro Water District ratified a $932.90 ACH payment to Xpress Solutions on December 5, 2025 for technology or billing support services. The vendor assists with operational software or system integration.
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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