City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Street and traffic utilities payment to SDG&E approved
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Description
Encinitas approved $6,672.68 in utility payments to SAN DIEGO GAS & ELECTRIC for gas and electric service to street and traffic operations. The payments are included on Warrant 20260610.
Contract Details
Contract Amount
$6,672.68
Vendor
SAN DIEGO GAS & ELECTRIC
Agency
City of Encinitas, CA
Contract Type
UTILITIES
Document Date
June 24, 2026
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