City Council

6. City Council: Staff recommends that the City Council approve a 24-440 purchase order, in an amount not to exceed $237,031, for event protection barriers to be used for various City events and approve a Professional Services Agreement (PSA) with Meridian Rapid Defense Group LLC (“Meridian”) to deploy the event protection barriers in the amount of $117,000; authorize the Financial Services Director, or designee, to execute the purchase order; authorize the City Manager to execute the agreement upon receipt of all final documents; authorize the City Manager to purchase additional protection barriers and amend the PSA as needed by an additional $708,062 within six months of initial City Council approval, for a total amount not to exceed $1,062,093; and appropriate $575,709 from General Fund Assigned Infrastructure Reserves as needed for the additional purchase.