City of Encinitas Agenda Report Approval of Warrants List 2026-05-20
Fire and EMS Software Payment to ImageTrend Approved
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Description
The City Council approved a $33,232.00 IT contracts payment to ImageTrend LLC for fire and EMS software services funded through CSA-17 Benefit Fees. The contract supports critical incident and records management.
Contract Details
Contract Amount
$33,232.00
Vendor
IMAGETREND LLC
Agency
City of Encinitas, CA
Contract Type
TECHNOLOGY
Document Date
May 20, 2026
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