City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Street maintenance services payment to JEFFREY SCOTT ARVESON
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Description
The City of Encinitas approved a $1,400.00 maintenance contract payment to JEFFREY SCOTT ARVESON for street maintenance work. The payment is included on Warrant 20260610.
Contract Details
Contract Amount
$1,400.00
Vendor
ARVESON, JEFFREY SCOTT
Agency
City of Encinitas, CA
Contract Type
MAINTENANCE
Document Date
June 24, 2026
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