City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Encinitas Pays ESGIL for Building Inspection Services
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Description
Encinitas processed a $141,368.71 payment to ESGIL, LLC for technical building inspection and plan check services. This significant professional services expense is detailed in warrant 20260513.
Contract Details
Contract Amount
$141,368.71
Vendor
ESGIL LLC
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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