Hawthorne
City Council
Agenda Item 14
14. Approve an appropriation of $63,243.15 from the "OT Reimbursement - Special\nEvents - Inglewood" account, number 100-109-51956, for the purchase of\nSupplemental Law Enforcement Liability Insurance; and\nApproval of a Purchase Order in the “Not to Exceed” Amount of $63,243.15 for\npayment to Arthur J Gallagher Risk Management Services, LLC for Supplemental\nLaw Enforcement Liability Insurance.\nRECOMMENDED MOTION: Staff recommends that the City Council approve an\nappropriation of $63,243.15 from the "OT Reimbursement - Special Events –\nInglewood," account, number 100-109-51956, and approve a purchase order in\nthe “Not to Exceed” Amount of $63,243.15 payable to Arthur J Gallagher Risk\nManagement Services, LLC for Supplemental Law Enforcement Liability\nInsurance.