City Council

14. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize the direct payment of\noutstanding invoices submitted by Psomas for Construction Management and Inspection Services\nfor the Traffic Signal Safety Improvements for Prairie Avenue [HSIPL-5164 (032)] Project, RFP-\n0167, in the amount of $195,856.18. (Measure M Funds)\nRecommendation:\n1. Authorize direct payment.\nDocuments:\n14.PDF