Malibu City Council Regular Meeting Agenda 2026-06-08
Major Professional Services Payment to Cotton Shires & Associates
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Description
The City approved a $217,668.48 payment to COTTON SHIRES & ASSOCIATES INC for professional geotechnical or related services. This substantial payment was included in Warrant Register No. 791.
Contract Details
Contract Amount
$217,668.48
Vendor
COTTON SHIRES & ASSOCIATES INC
Agency
City of Malibu, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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