housing-authority-of-the-city-of-encinitas-agenda-report-2024-10-23_c22.pdf
AAIR Purification Receives Maintenance Supplies Payment
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Description
The City of Encinitas issued a payment of $550.31 to AAIR PURIFICATION SYSTEMS for repair and maintenance supplies as part of its regular warrants.
Contract Details
Contract Amount
$550.31
Vendor
AAIR PURIFICATION SYSTEMS
Agency
Housing Authority of the city of Encinitas, CA
Contract Type
MAINTENANCE
Document Date
October 23, 2024
Contract Term
Paid on 10/16/24, warrant 25001087
Renewal Date
2024-10-16
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APPROVEDIssuing Agency
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Local Housing Authority
Encinitas, CA
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