City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Supply payment to BLUETRITON BRANDS for HR offices
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Description
The City approved an $86.56 payment to BLUETRITON BRANDS INC for supply items used by Human Resources, likely bottled water service. It appears on Warrant 20260610.
Contract Details
Contract Amount
$86.56
Vendor
BLUETRITON BRANDS INC
Agency
City of Encinitas, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
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