MAINTENANCEAPPROVED

City of Encinitas Agenda Report Approval of Warrants List 2026-05-27

Maintenance Project Management by Jacobs Paid

$1,134.56City of EncinitasJACOBS PROJECT MANAGEMENT COMay 26, 2026

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Description

Encinitas processed a $1,134.56 payment to Jacobs Project Management Co for maintenance contract services. The work is noted in warrant 20260513.

Contract Details

Contract Amount

$1,134.56

Vendor

JACOBS PROJECT MANAGEMENT CO

Agency

City of Encinitas, CA

Contract Type

MAINTENANCE

Document Date

May 26, 2026

Contract Term

Payment on warrant 20260513 for period 05/06/2026–05/13/2026

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Issuing Agency