Hawthorne
City Council
Agenda Item 9
9. Progress Payment #1 in the amount of $264,094.06 due to Sequel Contractors,\nInc. of Santa Fe Springs, CA for 120th St Improvements – Crenshaw Blvd to Felton\nAve, Phase II (Project # 21-03)\nRECOMMENDED MOTION: Staff recommends that the City Council approve this\nProgress Payment #1 to Sequel Contractors, Inc. of Santa Fe Springs, CA.