City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Recreation-related payment to CITY OF CARLSBAD approved
Trusted by teams at
Description
Encinitas approved a $150.00 payment to the CITY OF CARLSBAD for field supplies related to recreation facility programs and events. The expense appears on Warrant 20260610.
Contract Details
Contract Amount
$150.00
Vendor
CITY OF CARLSBAD
Agency
City of Encinitas, CA
Contract Type
OTHER
Document Date
June 24, 2026
More from CITY OF CARLSBAD
Related Contracts
Leucadia Wastewater District Board Regular Meeting Agenda Packet May 2026
APPROVEDLeucadia Wastewater District Board Regular Meeting Agenda Packet May 2026
APPROVEDLeucadia Wastewater District Board Regular Meeting Agenda Packet May 2026
APPROVEDLeucadia Wastewater District Board of Directors Meeting Agenda April 2026
APPROVEDLeucadia Wastewater District Board of Directors Meeting Agenda April 2026
APPROVEDMore from City of Encinitas
City of Encinitas Agenda Regular City Council Meeting 2026-06-24
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.