City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Individual Maintenance Contract Paid to Arveson
Trusted by teams at
Description
The City of Encinitas approved a $1,400 payment to Jeffrey Scott Arveson for maintenance contract work. This individual contractor payment appears on warrant 20260513.
Contract Details
Contract Amount
$1,400.00
Vendor
ARVESON, JEFFREY SCOTT
Agency
City of Encinitas, CA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
More 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.