El Toro Water District Regular Meeting Agenda April 2026
Technology and Document Services Payment to Xpress Solutions Ratified
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Description
The Board ratified a $932.90 ACH payment to Xpress Solutions on March 5, 2026 for technology or document-related services. This operational cost was part of the March 2026 Payment Summary.
Contract Details
Contract Amount
$932.90
Vendor
XPRESS SOLUTIONS
Agency
El Toro Water District, CA
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
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