City Council

Item No. 15. 2023-0957 CONSIDER APPROVING A PURCHASE ORDER WITH BLACK KNIGHT PATROL INC. FOR SECURITY SERVICES RENDERED AT MULTIPLE PARK LOCATIONS (CITY COUNCIL) Recommendation: TAKE the following actions: 1. WAIVE the contract requirements of the Carson Municipal Code ("CMC") pursuant to Carson Municipal Code 2605(b)(2)(ii). 2. AUTHORIZE the Purchasing Department to issue a Purchase Order to Black Knight in the total amount of $27,875 to pay six (6) outstanding invoices received to date for FY 2023/24. 1. Sponsors: Community Services Attachments: BLACK KNIGHT PATROL INVOICE #8408 BLACK KNIGHT PATROL INVOICE #8480 BLACK KNIGHT PATROL INVOICE #8494 BLACK KNIGHT PATROL INVOICE #8495 BLACK KNIGHT PATROL INVOICE #8496 BLACK KNIGHT PATROL INVOICE #8502