Title:
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Ratify Emergency Purchase for Repairs Necessitated by the February 2024 Storm Events; and, Approve Payment to United Storm Water Inc.
It is recommended that the City Council take the following actions:
1) Ratify the expenses for an emergency purchase as per Pomona Code (P.C.C.) Section 2-998 for the repairs and services performed by United Storm Water Inc., (United Storm Water); and,
2) Approve the payment to United Storm Water in the amount $120,000.
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