City Council

4. CITY MANAGER’S OFFICE\nStaff report recommending that the Mayor and Council Members authorize payment of\noutstanding invoices submitted by Griffin Structures, Inc. for construction management\nservices for the Emergency Operation Center (EOC). (General Fund)\nRecommendation:\n1. Authorize payment in the total amount of $9,743; and\n2. Adopt a resolution amending the Fiscal Year 2022-2023 Budget.\nDocuments:\n4.PDF