City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
SDWD engineering services payment to ARDURRA GROUP approved
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Description
The City of Encinitas approved a $7,686.25 payment to ARDURRA GROUP INC for professional services supporting San Dieguito Water District planning and engineering. The expense is listed on Warrant 20260610.
Contract Details
Contract Amount
$7,686.25
Vendor
ARDURRA GROUP INC
Agency
City of Encinitas, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2026
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