City Council

9. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of\noutstanding invoices to Kept Companies, Inc., for pressure washing services rendered from\nJuly 2025 to February 2026. (General Fund)\nRecommendation:\n​\n1. Authorize payment of outstanding invoices totaling $78,652; and\n2. Authorize payment of anticipated invoices not to exceed $8,000 for March 2026\nthrough May 2026.\nDocuments:\n9.PDF