La Puente — 2025-07-08
City Council
#1
Order of Business A
A-1 READ AND APPROVE THE MINUTES OF THE CITY COUNCIL AND SUCCESSOR\nAGENCY MEETING OF JUNE 24, 2025\nIt is recommended that the City Council and Successor Agency waive the reading and\napprove the Minutes of the City Council and Successor Agency meeting of June 24, 2025.\nA-1 Minutes 6-24-25 CC SA
#1
Order of Business D
D-1 CONSIDERATION OF A RESOLUTION APPROVING WARRANT RESOLUTION NO.\n25-5946\nIt is recommended that the City Council and Successor Agency adopt Resolution No. 255946 approving Warrant Register No. 1596.\nD-1 Warrant Resolution #1596
#2
Order of Business D
D-2 CONSIDERATION OF APPROVAL OF A PURCHASE ORDER CONTRACT WITH\nMOBILE MODULAR FOR THE PURCHASE AND INSTALLATION OF A MOBILE\nOFFICE BUILDING FOR THE LA PUENTE DOG PARK IN THE AMOUNT OF\n$$137,463.80\nIt is recommended that the City Council: (1) approve the purchase order contract with Mobile\nModular for the purchase and installation of a 24’ x 40’ mobile office building for the La\nPuente Dog Park in the amount of $137,463.80; (2) authorize the City Manager to execute,\non behalf of the City, all documents necessary to effectuate this action.\nD-2 Mobile Modular Mobile Office Building Dog Park Staff Report\nD-2 Mobile Modular Mobile Office Building Dog Park Attachment A Sales Quote
#3
Order of Business D
D-3 CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH MAX PRO GROUP,\nINC. FOR THE PROCUREMENT OF ONE PORTABLE OUTDOOR LED VIDEO WALL\nSYSTEM FOR PUBLIC EVENTS IN THE AMOUNT OF $30,074.00\nIt is recommended that the City Council: (1) approve the purchase order contract with Max\nPro Group, Inc. in the amount of $30,074.00; and (2) authorize the City Manager to execute,\non behalf of the City, all documents necessary to effectuate this action.\nD-3 Max Pro Group LED Video Wall Purchase Order Contract Staff Report\nD-3 Max Pro Group LED Video Wall Purchase Order Contract Attachment A Proposal