City of Encinitas Agenda Report Approval of Warrants List 2026-05-20
Shipping Services Payment to Federal Express Approved
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Description
The City Council approved a $69.83 shipment payment to Federal Express for central purchasing needs. The expense supports citywide document and materials delivery.
Contract Details
Contract Amount
$69.83
Vendor
FEDERAL EXPRESS
Agency
City of Encinitas, CA
Contract Type
OTHER
Document Date
May 20, 2026
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