City of Encinitas Agenda Report Approval of Warrants List 2026-05-20
Facility Maintenance Payment to Belfor USA Group Approved
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Description
Encinitas approved an $8,975.00 payment to Belfor USA Group Inc for facility maintenance and restoration services under capital improvement projects. The payment was part of Warrant 20260506.
Contract Details
Contract Amount
$8,975.00
Vendor
BELFOR USA GROUP INC
Agency
City of Encinitas, CA
Contract Type
MAINTENANCE
Document Date
May 20, 2026
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