Compton
City Council
Agenda Item 6
6.\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 CUSTOMER SERVICE AND ADMINISTRATIVE OFFICES IN\nTHE AMOUNT OF FORTY-FOUR THOUSAND SEVENTY-FIVE DOLLARS AND\nSIXTY-FOUR CENTS ($44,075.64)