City Council

11. PUBLIC WORKS DEPARTMENT\nStaff report recommending that the Mayor and Council Members authorize payment of\ninvoices submitted by KOA Corporation (Consultant) for construction management services\nin support of the Centinela Avenue Improvements Project, in a total amount of $132,847.50.\n(Various Funds)\nRecommendation:\n1. Authorize payment in a total amount of $132,847.50.\nDocuments:\n11.PDF