City Council

13. AUTHORIZE PAYMENT FOR TRAFFIC SIGNAL AND STREETLIGHT MAINTENANCE\nSERVICES WITH YUNEX, LLC FOR PAST AND PRESENT INVOICES FROM JULY 2022\nTHROUGH MAY 2023 IN THE AMOUNT OF $125,000, AND AUTHORIZE AN INTERIM\nMAINTENANCE AGREEMENT WITH YUNEX, LLC FOR A TOTAL NOT-TO-EXCEED\nAMOUNT OF $75,000 THROUGH SEPTEMBER 2023\nRecommendation\nIt is recommended that the City Council:\n1. Authorize payment to Yunex, LLC (Yunex) for past and present invoices from July 2022\nthrough May 31, 2023 in the amount of $125,000; and\n2. Authorize the City Manager to execute a contract for interim City traffic signal and streetlight\nrepairs and maintenance with Yunex through September 2023, in an amount not to exceed\n$75,000.