City of Encinitas Agenda Report Approval of Warrants List 2026-06-17
City Pays Dokken Engineering for Design Services
Trusted by teams at
Description
The City of Encinitas approved an $8,885.00 payment to Dokken Engineering for design services on General Fund capital projects. This engineering payment was captured on warrant 20260603.
Contract Details
Contract Amount
$8,885.00
Vendor
DOKKEN ENGINEERING
Agency
City of Encinitas, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 17, 2026
More from DOKKEN ENGINEERING
Related Contracts
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
APPROVEDCity of Rancho Cordova Agenda 2026-06-15
PENDINGCity of Ceres Agenda Packet 2026-06-08
APPROVEDSuisun-Solano Water Authority Agenda Packet 2026-06-08
ONGOINGEl Dorado County Transit Authority Agenda Packet 2026-06-04
RATIFIEDMore from City of Encinitas
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.