Malibu City Council Regular Meeting Agenda 2026-05-26
Council Approves 4LEAF Building Services Payment
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Description
City Council ratified a $40,797.50 payment to 4LEAF INC for contracted inspection or plan review services. The disbursement appears in Warrant Register No. 790.
Contract Details
Contract Amount
$40,797.50
Vendor
4LEAF INC
Agency
City of Malibu, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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