Fire Department office furniture purchase: $6,290.46 from 9to5 Seating
the Mayor·Oct 27, 2026
ConsentPublic Safety
$6,290$, Green tier (under $50,000)
Council to approve payment for office furniture through a state master agreement. The purchase supports Fire Department operations using funds already allocated in the FY 2026-2027 budget.
👥Counterparty:
9to5 Seating, Hawthorne, California
🏛Funding source:
General Fund
📋Action type:
Resolution
We couldn't match a specific vote to this item in the minutes.
View full meeting →
If approved, the property owner at 8529 3rd Avenue North would be billed $8,601.68 to cover the city's cost to demolish an unsafe building. The assessment would be recorded against the property.
Property owner at 223 81st Street South would be billed $11,317.76 to cover the city's cost to demolish an unsafe structure. If approved, the assessment becomes a lien against the property.
If approved, the property owner would be billed $6,421.38 to cover the city's cost of demolishing an unsafe building. The charge would be assessed against the property itself.
If approved, the property owner at 8529 3rd Avenue North would be billed $8,601.68 to cover the city's cost to demolish an unsafe building. The assessment would be recorded against the property.
Property owner at 223 81st Street South would be billed $11,317.76 to cover the city's cost to demolish an unsafe structure. If approved, the assessment becomes a lien against the property.
If approved, the property owner would be billed $6,421.38 to cover the city's cost of demolishing an unsafe building. The charge would be assessed against the property itself.