City Council

3. CITY MANAGER ’S OFFICE\n\n Staff report recommending the Mayor and Council\n Members authorize payment of outstanding invoices\n submitted by Universal Protection Services, LP dba\n Allied Universal Security Services (Allied Universal\n unarmed security guard services for the months of\n November 2024 through February 2025. (General\n Fund)\n Recommendation:\n 1. Authorize payment not to exceed\n $368,287.17; and\n 2. Approve month-to-month payment of\n security guard services with Allied\n Universal for the months of March, April,\n and May 2025, for a total not to exceed\n $285,000. (General Fund)\n Documents:\n\n 3.PDF