Compton
City Council
Agenda Item 2
2.\nA RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING A PURCHASE ORDER TO NUNEZ OFFICE INSTALLATION DBA\nNOI INSTALLATIONS FOR THE PURCHASE OF FURNITURE FOR THE WATER\nDEPARTMENT’S WASTE DIVISION IN THE AMOUNT OF FORTY-THREE\nTHOUSAND NINETY-TWO DOLLARS AND TWENTY-THREE CENTS\n($43,092.23)