City Council

5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ISSUE A PURCHASE ORDER TO QUINN COMPANY FOR PAYMENT OF OUTSTANDING INVOICES FROM JULY 2023 TO AUGUST 2023 FOR MAINTENANCE AND REPAIR SERVICES IN THE AMOUNT OF TWENTY-EIGHT THOUSAND NINE HUNDRED SIXTY-SEVEN DOLLARS ($28,967) COUNCIL COMMENTS