City Council

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\n AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER TO\n PAY OUTSTANDING INVOICES TO YUNEX TRAFFIC FOR PROVIDING\n TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCE SERVICES CITY-\n WIDE IN THE AMOUNT OF TWO HUNDRED FIFTEEN THOUSAND FOUR\n HUNDRED THIRTY-EIGHT DOLLARS ($215,438.00)