Fire Operations Travel and Training Reimbursed to Tom Allen
- Disclosed value
- $1,972.25
- From report
- Approved
- May 20, 2026
The 30-second brief
Encinitas approved $1,972.25 in reimbursements to Tom Allen for travel and training expenses related to fire operations under a federal grant. These costs were included in the May 6, 2026 warrant register.
Allen, Tom holds this contract with City of Encinitas. Its other public contracts on record include work for Town of Penobscot and Town of Greenfield.
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Contract details
- Amount
- $1,972.25
- Document date
- May 20, 2026
- Vendor
- Allen, Tom
- Agency
- City of Encinitas
- Source document
- City of Encinitas Agenda Report Approval of Warrants List 2026-05-20 (Report)
Allen, Tom's other public contracts
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Questions about this contract
Who was awarded the government contract by City of Encinitas?
Allen, Tom was awarded this government contract by City of Encinitas, as recorded on May 20, 2026. The contract value is $1,972.25.
How much is the Allen, Tom contract with City of Encinitas worth?
The Allen, Tom contract with City of Encinitas is valued at $1,972.25.
What type of contract is this?
This is a government contract, documented as a report record.
Where was this contract approved?
This contract appears in City of Encinitas Agenda Report Approval of Warrants List 2026-05-20 (Report), dated May 20, 2026 from City of Encinitas. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Allen, Tom hold?
Allen, Tom may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is City of Encinitas currently buying?
Explore City of Encinitas's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.