City Council

D-2 CONSIDERATION OF A PURCHASE ORDER CONTRACT WITH TOWO ENTERPRISE\nINC. FOR CONCRETE WORK AT LA PUENTE PARK IN THE AMOUNT OF $53,000.00\nIt is recommended that the City Council: (1) approve the purchase order contract with Towo\nEnterprise Inc. in the amount of $53,000.00; and (2) authorize the City Manager to execute\nthe Purchase Order.\nD-2 Towo Concrete Work LP Park Staff Report\nD-2 Towo Concrete Work LP Park Attachment A Concrete Plan\nD-2 Towo Concrete Work LP Park Attachment B Proposal