City of Encinitas Agenda Report Approval of Warrants List 2026-06-24
Multi-department supply purchases from AMAZON CAPITAL SERVICES approved
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Description
Encinitas authorized $2,084.39 in purchases from AMAZON CAPITAL SERVICES INC for various office, field, safety, and maintenance supplies across multiple departments. The consolidated payment is part of Warrant 20260610.
Contract Details
Contract Amount
$2,084.39
Vendor
AMAZON CAPITAL SERVICES INC
Agency
City of Encinitas, CA
Contract Type
SUPPLIES
Document Date
June 24, 2026
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