City Council

7. PUBLIC WORKS DEPARTMENT\nStaff report recommending the Mayor and Council Members approve a three (3)-year\nagreement with IPS Group, Inc. (IPS) to purchase and install parking meters and process\ncredit card transactions. (Parking and Traffic Fund)\nRecommendation:\n​\n1. Approve agreement not to exceed $500,000;\n2. Authorize payment of outstanding invoices to IPS for past monthly credit\ncard transactions and fees totaling $74,157.26; and\n3. Approve payment of anticipated invoices not to exceed $30,000. (Parking\nand Traffic Fund)\nDocuments:\n7.PDF