City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Employee Flex Plan Administration Paid to WageWorks
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Description
Encinitas processed an $8,236.96 payment to WageWorks Inc to administer employee flexible contribution programs. This financial services payment is part of warrant 20260513.
Contract Details
Contract Amount
$8,236.96
Vendor
WAGEWORKS INC
Agency
City of Encinitas, CA
Contract Type
FINANCIAL_SERVICES
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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