Azusa

City Council

February 06, 2023 Order of Business E #8

Agenda Item 8

8. ISSUANCE OF ANNUAL DEPARTMENT OF INDUSTRIAL RELATIONS PURCHASE ORDER.\nRECOMMENDED ACTION:\nRetroactively approve Purchase Order #038466 to the Department of Industrial Relations in the amount of\n$65,919.34.\nTotal Cost: $65,919.34 Is the Cost of this item budgeted? Yes\nFund/Account No: 42 Self-Insurance-42-50-923-000-6745