City Council

3. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of two\n(2) invoices submitted by Aqua-Flo Supply for materials, such as industrial valves, water\nmain metal repair clamps, and irrigation sprinklers needed by the Parks Division. (General\nFund)\nRecommendation:\n1. Authorize payment in the total amount of $3,510.17.\nDocuments:\n3.PDF