City Council

q. Change Order to the Purchase Order with All City Management Services Inc.\n(“ACMS”) for crossing guard services for Fiscal Year 2024-25, in an amount not to\nexceed $32,061; and a Purchase Order and Amendment No. 4 to the Professional\nServices Agreement with ACMS for crossing guard services for Fiscal Year 202526, in an amount not to exceed $378,471.\nCEQA: Not a Project\nRecommended Action: Approve