City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Waterworks Inventory Purchase from Core and Main
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Description
The City of Encinitas, on behalf of the water district, processed a $3,461.38 inventory payment to Core and Main LP. The purchase covers water system materials in warrant 20260513.
Contract Details
Contract Amount
$3,461.38
Vendor
CORE AND MAIN LP
Agency
City of Encinitas, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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