City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Major building services payment to ESGIL LLC approved
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Description
Encinitas approved a $307,083.73 payment to ESGIL, LLC for building inspection, plan check, and related professional services across building, code, and public safety functions. The payment is documented on Warrant 20260610.
Contract Details
Contract Amount
$307,083.73
Vendor
ESGIL LLC
Agency
City of Encinitas, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2026
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