Specialty Treatment Media Purchase from Karbonous Ratified
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Description
El Toro Water District ratified a $14,309.88 payment to Karbonous, Inc on March 27, 2026 for specialty treatment materials, likely activated carbon or filtration media. This operational supply cost was part of the March bills register.
Contract Details
Contract Amount
$14,309.88
Vendor
KARBONOUS INC
Agency
El Toro Water District, CA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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