City of Encinitas Agenda Report Approval of Warrants List 2026-05-27
Traffic Signal Maintenance Paid to Southwest Signal Service
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Description
The City of Encinitas approved a $3,407.61 payment to Southwest Signal Service for signal and traffic infrastructure maintenance contracts. This transportation maintenance expense appears on warrant 20260513.
Contract Details
Contract Amount
$3,407.61
Vendor
SOUTHWEST SIGNAL SERVICE
Agency
City of Encinitas, CA
Contract Type
MAINTENANCE
Document Date
May 26, 2026
Contract Term
Payment on warrant 20260513 for period 05/06/2026–05/13/2026
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