City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Water System Supplies from Ferguson Enterprises
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Description
The City of Encinitas, for the water district, approved a $6,635.54 inventory payment to Ferguson Enterprises Inc for water system materials. The purchase is listed on warrant 20260513.
Contract Details
Contract Amount
$6,635.54
Vendor
FERGUSON ENTERPRISES INC
Agency
City of Encinitas, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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