City Council

Item No. 15. 2023-0957 CONSIDER APPROVING A PURCHASE ORDER WITH\nBLACK KNIGHT PATROL INC. FOR SECURITY\nSERVICES RENDERED AT MULTIPLE PARK\nLOCATIONS (CITY COUNCIL)\nRecommendation: TAKE the following actions:\n1. WAIVE the contract requirements of the Carson Municipal Code\n("CMC") pursuant to Carson Municipal Code 2605(b)(2)(ii).\n2. AUTHORIZE the Purchasing Department to issue a Purchase\nOrder to Black Knight in the total amount of $27,875 to pay six (6)\noutstanding invoices received to date for FY 2023/24.\n1.\nSponsors: Community Services\nAttachments: BLACK KNIGHT PATROL INVOICE #8408\nBLACK KNIGHT PATROL INVOICE #8480\nBLACK KNIGHT PATROL INVOICE #8494\nBLACK KNIGHT PATROL INVOICE #8495\nBLACK KNIGHT PATROL INVOICE #8496\nBLACK KNIGHT PATROL INVOICE #8502