Butterfly Valve Repair Work Paid to Toro Enterprises
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Description
The District made a $38,625.55 payment to TORO ENTERPRISES, INC. for repair of 10-inch and 4-inch butterfly valves. The work is recorded as a potable water replacement capital asset expense.
Contract Details
Contract Amount
$38,625.55
Vendor
TORO ENTERPRISES INC
Agency
Las Virgenes Municipal Water District, CA
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
Contract Term
Invoice dated 03/31/2026
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