Hauling of fill sand by Salvador Loera Transportation
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Description
Casitas Municipal Water District authorized a $2,807.28 payment to Salvador Loera Transportation for hauling fill sand and base material to the water park site.
Contract Details
Contract Amount
$2,807.28
Vendor
SALVADOR LOERA TRANSPORTATION
Agency
Casitas Municipal Water District, CA
Contract Type
TRANSPORTATION
Document Date
May 25, 2026
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