City Council

9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER TO PAY OUTSTANDING INVOICES TO YUNEX TRAFFIC FOR PROVIDING TRAFFIC SIGNAL AND STREET LIGHTING MAINTENANCE SERVICES CITY- WIDE IN THE AMOUNT OF TWO HUNDRED FIFTEEN THOUSAND FOUR HUNDRED THIRTY-EIGHT DOLLARS ($215,438.00)