Title
$243,440.66 PAYMENT TO YUNEX LLC FOR TRAFFIC SIGNAL MAINTENANCE EXTRAORDINARY SERVICES
Recommendation
Proposed Motion:
1. Approve and ratify $243,440.66 purchase order and payment to Yunex LLC for traffic signal maintenance extraordinary services from Traffic Signal funds.
2. Authorize Administrative Services Director, or designee, to issue $243,440.66 purchase order and remit payment to Yunex LLC for traffic signal maintenance extraordinary services.