City Council

6. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT\nStaff report recommending the Mayor and Council Members\nauthorize payment of an invoice to Premier Property Preservation,\nLLC, for daily janitorial services of exterior restrooms located\nthroughout citywide parks. (General Fund)\nRecommendation:\n1. Authorize payment for $4,590.60.\nDocuments:\n6.PDF