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CONSTRUCTIONAPPROVED

City of Santa Fe Springs City Council Agenda Packet May 2026

Final payment approved for Yunex street light project

$151,505 (final payment), final contract amount $266,450City of Santa Fe SpringsYUNEX LLCMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City Council approved a final payment of $151,505 to Yunex, LLC and established a final contract amount of $266,450 for the City Wide Street Light Conversion Project, formally closing the contract. The project converted street lighting across the city.

Contract Details

Contract Amount

$151,505 (final payment), final contract amount $266,450

Vendor

YUNEX LLC

Agency

City of Santa Fe Springs, CA

Contract Type

CONSTRUCTION

Document Date

May 12, 2026

Renewal Info

Project has reached final payment and closeout; no renewals or extensions applicable.

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