Inglewood
City Council
Agenda Item 13
13. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of invoices\nsubmitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)\nRecommendation:\n1. Authorize payment in an amount not to exceed $16,084.50.\nDocuments:\n13.PDF