Inglewood
City Council
Agenda Item 10
10. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of Invoice\nNo. 7704749 from ACCO Engineered Systems (ACCO) for emergency repairs to the Senior\nCenter’s LG Electronics, Inc. (LG) heating, ventilation and air conditioning system (HVAC\nSystem). (General Fund)\nRecommendation:\n\n1. Authorize payment for $89,541.\nDocuments:\n10.PDF