City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Fleet repair supplies payment to GENUINE PARTS COMPANY
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Description
The City of Encinitas approved a $156.29 payment to GENUINE PARTS COMPANY INC for fleet repair and maintenance supplies. The payment is recorded on Warrant 20260610.
Contract Details
Contract Amount
$156.29
Vendor
GENUINE PARTS COMPANY INC
Agency
City of Encinitas, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
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