City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Encinitas Pays Cox Communications for Telecom
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Description
The City of Encinitas processed a $316.29 payment to Cox Communications Inc for communications services. This telecom expense is listed on warrant 20260513.
Contract Details
Contract Amount
$316.29
Vendor
COX COMMUNICATIONS INC
Agency
City of Encinitas, CA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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