Malibu City Council Regular Meeting Agenda 2026-05-26
Council Ratifies $206K Geotechnical Payment to Cotton Shires
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Description
Malibu City Council ratified a $205,997.88 payment to COTTON SHIRES & ASSOCIATES INC for geotechnical or engineering consulting services. The disbursement appears in Warrant Register No. 790.
Contract Details
Contract Amount
$205,997.88
Vendor
COTTON SHIRES & ASSOCIATES INC
Agency
City of Malibu, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
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