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SUPPLIESAPPROVED

City of Encinitas Agenda Report Approval of Warrants List 2026-06-24

Awards and supplies payment to MILANO TROPHY LLC

$1,125.96City of EncinitasMILANO TROPHY LLCJune 24, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Encinitas approved a $1,125.96 payment to MILANO TROPHY LLC for field supplies, likely awards related to coastal zone efforts. This appears on Warrant 20260610.

Contract Details

Contract Amount

$1,125.96

Vendor

MILANO TROPHY LLC

Agency

City of Encinitas, CA

Contract Type

SUPPLIES

Document Date

June 24, 2026

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