City of Encinitas Agenda Report Approval of Warrants List 2026-06-17
Encinitas Buys Supplies from BlueTriton Brands
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Description
The City of Encinitas made an $87.89 payment to BlueTriton Brands Inc for supplies supporting engineering operations. The expenditure was approved on warrant 20260603.
Contract Details
Contract Amount
$87.89
Vendor
BLUETRITON BRANDS INC
Agency
City of Encinitas, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
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