City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Encinitas Pays BlueTriton for Supply Purchases
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Description
The City of Encinitas approved a $464.95 payment to BlueTriton Brands Inc for other supplies, likely bottled water for city operations. The charge was included in warrant 20260513.
Contract Details
Contract Amount
$464.95
Vendor
BLUETRITON BRANDS INC
Agency
City of Encinitas, CA
Contract Type
SUPPLIES
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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