Fire Operations Travel Reimbursement to Robert Williams Approved

The City Council approved a $169.00 travel and mileage reimbursement to Robert Williams for fire operations-related travel. This payment is part of the fire operations budget.

Document date · May 20, 2026

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Scope & details

The full contract record, as filed.

Contract amount

$169.00

Contract type

OTHER

Document type

Report

Source document

City of Encinitas Agenda Report Approval of Warrants List 2026-05-20

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Frequently asked questions

Common questions about this contract, answered from the record.

Who was awarded the government contract by City of Encinitas?

Williams, Robert was awarded this government contract by City of Encinitas, as recorded on May 20, 2026. The contract value is $169.00.

How much is the Williams, Robert contract with City of Encinitas worth?

The Williams, Robert contract with City of Encinitas is valued at $169.00.

What type of contract is this?

This is a government contract, documented as a report record.

Where was this contract approved?

This contract appears in City of Encinitas Agenda Report Approval of Warrants List 2026-05-20 (Report), dated May 20, 2026 from City of Encinitas. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

What other contracts does Williams, Robert hold?

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