EQUIPMENTAPPROVED

City of Encinitas Agenda Report Approval of Warrants List 2026-05-27

Equipment Rental Expenses Paid to Sunbelt Rentals

$353.20City of EncinitasSUNBELT RENTALS INCMay 26, 2026

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Description

Encinitas processed a $353.20 payment to Sunbelt Rentals Inc for equipment-related maintenance or rentals. The payment is noted in warrant 20260513.

Contract Details

Contract Amount

$353.20

Vendor

SUNBELT RENTALS INC

Agency

City of Encinitas, CA

Contract Type

EQUIPMENT

Document Date

May 26, 2026

Contract Term

Payment on warrant 20260513 for period 05/06/2026–05/13/2026

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