City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Armored Cash Services Paid to Loomis
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Description
The City of Encinitas processed a $1,255.53 payment to Loomis Armored US LLC for armored cash handling services for city and water district operations. This payment is included in warrant 20260513.
Contract Details
Contract Amount
$1,255.53
Vendor
LOOMIS ARMORED US LLC
Agency
City of Encinitas, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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