Water Softening Services Payment to Eversoft Ratified
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Description
The Board ratified a $146.16 payment to Eversoft Inc on March 19, 2026 for water softening or conditioning services. This facilities-related cost was part of the March 2026 Payment Summary.
Contract Details
Contract Amount
$146.16
Vendor
EVERSOFT INC
Agency
El Toro Water District, CA
Contract Type
SUPPLIES
Document Date
April 20, 2026
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