City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Engineering Design Services Paid to Proactive Engineering
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Description
Encinitas processed a $30,892.75 payment to Proactive Engineering Consultants Inc for engineering design services on a capital project. The professional services payment is listed in warrant 20260513.
Contract Details
Contract Amount
$30,892.75
Vendor
PROACTIVE ENGINEERING CONSULTANTS INC
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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City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
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