City of Encinitas Agenda Report Approval of Warrants List 2026-05-20
Major Fleet Maintenance Equipment Purchase Approved
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Description
Encinitas approved a $26,273.47 payment to Municipal Maintenance Equipment Inc for fleet maintenance equipment and supplies. This substantial purchase supports Public Works-Fleet Maintenance.
Contract Details
Contract Amount
$26,273.47
Vendor
MUNICIPAL MAINTENANCE EQUIPMENT INC
Agency
City of Encinitas, CA
Contract Type
EQUIPMENT
Document Date
May 20, 2026
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