City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Payment to Cardiff Chamber for Business Services
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Description
Encinitas authorized a $6,666.66 payment to the Cardiff Chamber of Commerce for professional services in support of local business initiatives. The funding is part of warrant 20260513.
Contract Details
Contract Amount
$6,666.66
Vendor
CARDIFF CHAMBER OF COMMERCE
Agency
City of Encinitas, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
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