City of Encinitas Agenda Report Approval of Warrants List 2026-06-17
Street Materials Purchased from Martin Marietta
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Description
Encinitas approved a $916.14 payment to Martin Marietta Materials, Inc. for materials used in street maintenance. This purchase was reported on warrant 20260603.
Contract Details
Contract Amount
$916.14
Vendor
MARTIN MARIETTA MATERIALS INC
Agency
City of Encinitas, CA
Contract Type
SUPPLIES
Document Date
June 17, 2026
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