12. (Recommended by Chief Financial Officer) (Approved by General Manager and Chief Engineer) Approval for the Payment of the Estimated Special City Services and Office of Public Accountability Invoices for an Amount Not To Exceed $31,021,872. Determine item is exempt pursuant to CEQA Guidelines Section 15060(c)(3). - Los Angeles Department of Water and Power

Meeting: Board of Commissioners

Meeting Time: February 11, 2020 at 9:30am PST

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Agenda Item

12. (Recommended by Chief Financial Officer) (Approved by General Manager and Chief Engineer) Approval for the Payment of the Estimated Special City Services and Office of Public Accountability Invoices for an Amount Not To Exceed $31,021,872. Determine item is exempt pursuant to CEQA Guidelines Section 15060(c)(3).