City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Recycling program consulting payment to BCK PROGRAMS
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Description
The City of Encinitas approved a $13,289.85 payment to BCK PROGRAMS LLC for professional services supporting public works recycling programs. The charge is listed on Warrant 20260610.
Contract Details
Contract Amount
$13,289.85
Vendor
BCK PROGRAMS LLC
Agency
City of Encinitas, CA
Contract Type
CONSULTING
Document Date
June 24, 2026
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