OTHERAPPROVED

Fire Operations Travel and Training Reimbursed to Tom Allen

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.

Status
APPROVED
Document date
May 20, 2026
Contract type
OTHER
Vendor
Allen, Tom
Agency
City of Encinitas · CA

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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IANS Research logo

Scope & details

The full contract record, as filed.

Contract amount
$1,972.25
Contract type
OTHER
Document type
Report
Source document
City of Encinitas Agenda Report Approval of Warrants List 2026-05-20

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Frequently asked questions

Common questions about this contract, answered from the record.

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.

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.

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