City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Fire communications payment to T-MOBILE USA approved
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Description
Encinitas approved a $451.33 payment to T-MOBILE USA, INC. for wireless communications serving fire operations. The charge appears on Warrant 20260610.
Contract Details
Contract Amount
$451.33
Vendor
T-MOBILE USA INC
Agency
City of Encinitas, CA
Contract Type
UTILITIES
Document Date
June 24, 2026
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