EQUIPMENTAPPROVED

City of Encinitas Agenda Report Approval of Warrants List 2026-05-27

Office Furniture Purchase from ODP Business Solutions

$117.40City of EncinitasODP BUSINESS SOLUTIONS LLCMay 26, 2026

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Description

Encinitas processed a $117.40 payment to ODP Business Solutions, LLC for training furniture and fixtures. The small equipment purchase is part of warrant 20260513.

Contract Details

Contract Amount

$117.40

Vendor

ODP BUSINESS SOLUTIONS LLC

Agency

City of Encinitas, CA

Contract Type

EQUIPMENT

Document Date

May 26, 2026

Contract Term

Payment on warrant 20260513 for period 05/06/2026–05/13/2026

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