City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Fire safety fixture purchase from L.N. CURTIS & SONS
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Description
Encinitas approved a $5,527.06 payment to L.N. CURTIS & SONS for safety-related fixtures and equipment supporting fire operations. The purchase is part of Warrant 20260610.
Contract Details
Contract Amount
$5,527.06
Vendor
L.N. CURTIS & SONS
Agency
City of Encinitas, CA
Contract Type
EQUIPMENT
Document Date
June 24, 2026
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