City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Technical Services Payment to Essenco Inc
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Description
The City of Encinitas approved a $2,109.25 payment to Essenco Inc for technical service contract work supporting community programs. The payment appears on warrant 20260513.
Contract Details
Contract Amount
$2,109.25
Vendor
ESSENCO INC
Agency
City of Encinitas, CA
Contract Type
CONSULTING
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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APPROVEDhousing-authority-of-the-city-of-encinitas-agenda-report-2025-03-12_7f1.pdf
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APPROVEDhousing-authority-of-the-city-of-encinitasagenda-report2024-09-25_0cb.pdf
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City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
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