City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
City Legal Services Paid to Burke Williams & Sorensen
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Description
Encinitas processed a $15,327.91 payment to Burke, Williams & Sorensen for city legal contract services. The law firm payment is documented in warrant 20260513.
Contract Details
Contract Amount
$15,327.91
Vendor
BURKE WILLIAMS & SORENSEN
Agency
City of Encinitas, CA
Contract Type
LEGAL
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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