City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Major Construction Payment to HSCC Inc
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Description
Encinitas authorized a $167,946.12 construction payment to HSCC Inc for capital project work. The significant construction expenditure is listed on warrant 20260513.
Contract Details
Contract Amount
$167,946.12
Vendor
HSCC INC
Agency
City of Encinitas, CA
Contract Type
CONSTRUCTION
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
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