Malibu City Council Regular Meeting Agenda 2026-06-08
Engineering Invoice Paid to MNS Engineers
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Description
The City approved a $1,648.50 payment to MNS ENGINEERS INC for engineering services. This reflects consultant support on City infrastructure projects.
Contract Details
Contract Amount
$1,648.50
Vendor
MNS ENGINEERS INC
Agency
City of Malibu, CA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
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