City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Engineering and construction support payments to DOKKEN ENGINEERING
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Description
The City of Encinitas approved $28,536.96 in payments to DOKKEN ENGINEERING for design and construction support on general fund and federally funded capital projects. The charges are on Warrant 20260610.
Contract Details
Contract Amount
$28,536.96
Vendor
DOKKEN ENGINEERING
Agency
City of Encinitas, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2026
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