City of Encinitas Agenda Report Approval of Warrants List 2026-04-15
Recycling Services Payment to BCK Programs
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Description
Encinitas ratified a $6,232.32 payment to BCK Programs LLC for professional services related to recycling programs. The payment was included in warrant 20260401.
Contract Details
Contract Amount
$6,232.32
Vendor
BCK PROGRAMS LLC
Agency
City of Encinitas, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 15, 2026
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