City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Encinitas Pays Carpi & Clay for Consulting
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Description
The City of Encinitas processed a $5,000 payment to Carpi & Clay for professional and project-specific consulting services. This expenditure is included in warrant 20260513.
Contract Details
Contract Amount
$5,000.00
Vendor
CARPI & CLAY
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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