| Date | County | City | Meeting Type | Item Type | Item | Description |
|---|---|---|---|---|---|---|
| 20251104 | LA County | Compton | City Council | Item | 9. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT AND ESTABLISH A PURCHASE ORDER WITH THE NATELSON DALE GROUP, INC. FOR THE ECONOMIC DEVELOPMENT STRATEGIC PLAN IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FORTYTHREE THOUSAND TWO HUNDRED AND SEVENTY DOLLARS ($143,270.00) | November 04, 2025 LA County Compton City Council Item #9 |
| 20251104 | LA County | Compton | City Council | Item | 6. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING A PURCHASE ORDER TO NUNEZ OFFICE INSTALLATION DBA NOI INSTALLATIONS FOR THE PURCHASE OF FURNITURE FOR THE WATER DEPARTMENT’S CUSTOMER SERVICE AND ADMINISTRATIVE OFFICES IN THE AMOUNT OF FORTY-FOUR THOUSAND SEVENTY-FIVE DOLLARS AND SIXTY-FOUR CENTS ($44,075.64) | November 04, 2025 LA County Compton City Council Item #6 |
| 20251104 | LA County | Compton | City Council | Item | 5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ALLOCATE ADDITIONAL FUNDS IN THE ESTABLISHMENT OF A PURCHASE ORDER WITH UNITED PACIFIC SERVICES, INC. TO PROVIDE TREE TRIMMING AND MAINTENANCE SERVICES IN AN AMOUNT OF THREE HUNDRED THOUSAND DOLLARS ($300,000) WATER DEPARTMENT | November 04, 2025 LA County Compton City Council Item #5 |
| 20251028 | LA County | Compton | City Council | Item | 5. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ENTER INTO A PROFESSIONAL SERVICES AGREEMENT AND ESTABLISH A PURCHASE ORDER WITH THE NATELSON DALE GROUP, INC. FOR THE ECONOMIC DEVELOPMENT STRATEGIC PLAN IN AN AMOUNT NOT TO EXCEED ONE HUNDRED FORTYTHREE THOUSAND TWO HUNDRED AND SEVENTY DOLLARS ($143,270.00) COUNCIL COMMENTS | October 28, 2025 LA County Compton City Council Item #5 |
| 20251028 | LA County | Compton | City Council | Item | 2. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING A PURCHASE ORDER TO NUNEZ OFFICE INSTALLATION DBA NOI INSTALLATIONS FOR THE PURCHASE OF FURNITURE FOR THE WATER DEPARTMENT’S WASTE DIVISION IN THE AMOUNT OF FORTY-THREE THOUSAND NINETY-TWO DOLLARS AND TWENTY-THREE CENTS ($43,092.23) | October 28, 2025 LA County Compton City Council Item #2 |
| 20251028 | LA County | Compton | City Council | Item | 1. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COMPTON AUTHORIZING THE CITY MANAGER TO ESTABLISH A PURCHASE ORDER WITH GRAINGER FOR THE PURCHASE OF SUPPLIES AND EQUIPMENT IN AN AMOUNT NOT TO EXCEED FIFTY THOUSAND DOLLARS ($50,000) WATER DEPARTMENT | October 28, 2025 LA County Compton City Council Item #1 |