City Council

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON\nAUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO\nQUINN COMPANY FOR PAYMENT OF OUTSTANDING INVOICES FROM JULY\n2023 TO AUGUST 2023 FOR MAINTENANCE AND REPAIR SERVICES IN THE\nAMOUNT OF TWENTY-EIGHT THOUSAND NINE HUNDRED SIXTY-SEVEN\nDOLLARS ($28,967)\nCOUNCIL COMMENTS