City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Citywide wireless services payments to VERIZON WIRELESS
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Description
Encinitas approved $5,367.51 in multi-department communications and related technology payments to VERIZON WIRELESS, covering phone and data services citywide. These expenditures are listed on Warrant 20260610.
Contract Details
Contract Amount
$5,367.51
Vendor
VERIZON WIRELESS
Agency
City of Encinitas, CA
Contract Type
UTILITIES
Document Date
June 24, 2026
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