Palos Verdes Estates
City Council
Agenda Item 4
4. CONSIDERATION OF THE APPROVAL OF PAYMENT FOR TWO\nOUTSTANDING INVOICES (INV. 10578 & INV. 10625) WITH PROJECT\nPARTNERS FOR A TOTAL AMOUNT OF $46,312.50\nRecommendation: Authorize the City Manager to pay Project Partners\nthe amount of $46,312.50 for interim Public Works Director Services\nprovided from February 28 to April 28, 2022.\n4 - Staff Report