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Agenda Item

C-4. 24-147 CC - CONSENT ITEM: Authorization of Payment to Culver City Hospitality, Inc. DBA Rodeway Inn for Costs Incurred Relating to Occupation by and Eviction of Former Internal Motel Voucher Program Clients, including Holding Client's Belongings, Room Repairs, Room Downtime, and Legal Services in an Amount Not-to-Exceed $97,392.64.