City of Encinitas Agenda Report Approval of Warrants List 2026-06-17
Fire Safety Equipment Purchased from L.N. Curtis & Sons
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Description
Encinitas approved a $9,584.69 payment to L.N. Curtis & Sons for safety equipment and fixtures supporting fire operations. The expense was part of warrant 20260603.
Contract Details
Contract Amount
$9,584.69
Vendor
L N CURTIS & SONS
Agency
City of Encinitas, CA
Contract Type
EQUIPMENT
Document Date
June 17, 2026
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