City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Construction support services payment to DUDEK approved
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Description
Encinitas approved $22,745.00 in payments to DUDEK for construction support services on facilities and wastewater capital projects. The expenditures appear on Warrant 20260610.
Contract Details
Contract Amount
$22,745.00
Vendor
DUDEK
Agency
City of Encinitas, CA
Contract Type
CONSTRUCTION
Document Date
June 24, 2026
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