Azusa
City Council
Agenda Item 4
4. AUTHORIZATION TO PROCESS FOOTHILL TRANSIT MAINTENANCE INVOICES FOR\nINTERMODAL TRANSIT CENTER.\nRECOMMENDED ACTION:\nAuthorize the payment to Foothill Transit in the amount of $164,376.37 for the Azusa Intermodal Transit\nCenter maintenance invoices for FY19/20, FY20/21 and FY21/22.\nTotal Cost: $164,376.37 Is the Cost of this item budgeted? Partially ($50,000)\nFund/Account No: 17-25-521-301-6815\n6/5/2023 -4-