Water Systems Equipment Payment Ratified
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Description
The Board ratified a $2,285.38 payment to Doane and Hartwig Water Systems, Inc for water system components or services in February 2026.
Contract Details
Contract Amount
$2,285.38
Vendor
DOANE & HARTWIG WATER SYSTEMS INC
Agency
El Toro Water District, CA
Contract Type
EQUIPMENT
Document Date
March 23, 2026
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