San Fernando
City Council
Agenda Item 11
11) CONSIDERATION TO APPROVE A REIMBURSEMENT REQUEST OF $12,293.36 FROM THE MALL\nASSOCIATION FOR MARKETING SERVICES PROVIDED BY YEAH, WE GET IT\nRecommend that the City Council:\na. Approve Reimbursement Request No. 2 in the amount of $12,293.36 from the Mall\nAssociation for marketing services provided by Yeah, We Get It, in accordance with the\nagreement between the City and the Mall Association (Contract No. 768,); and\nb. Authorize the City Manager to issue payment directly to Yeah, We Get It.