City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
SDWD software and hardware payment to TYLER TECHNOLOGIES
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Description
Encinitas approved a $1,788.65 payment to TYLER TECHNOLOGIES for computer hardware and software supporting San Dieguito Water District administration. The payment is on Warrant 20260610.
Contract Details
Contract Amount
$1,788.65
Vendor
TYLER TECHNOLOGIES
Agency
City of Encinitas, CA
Contract Type
TECHNOLOGY
Document Date
June 24, 2026
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