Additional Engineering Services Payment to Hazen and Sawyer Ratified
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Description
The Board ratified a $15,630.00 payment to Hazen and Sawyer, DPC on March 27, 2026 for ongoing engineering consulting services. This added to earlier Hazen invoices in March and supported District projects.
Contract Details
Contract Amount
$15,630.00
Vendor
HAZEN AND SAWYER DPC
Agency
El Toro Water District, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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