City Council

7. POLICE DEPARTMENT\nStaff report recommending the Mayor and Council Members authorize payment of three (3)\ninvoices to Meridian Rapid Defense Group, LLC dba Meridian Rapid Defense Group Rentals\nLLC (Meridian), for deployment of barriers. (General Fund)\nRecommendation:\n​\n1. Authorize payment of invoices totaling $46,954; and\n2. Adopt a resolution amending the Fiscal Year 2025-2026 Operating Budget for\n$131,954.\nDocuments:\n7.PDF