City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Encinitas Pays SDG&E for Citywide Utilities
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Description
The City of Encinitas approved $84,541.57 in utility payments to San Diego Gas & Electric for gas and electric service to various city facilities. These energy costs are consolidated under warrant 20260513.
Contract Details
Contract Amount
$84,541.57
Vendor
SAN DIEGO GAS & ELECTRIC
Agency
City of Encinitas, CA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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