HomeMy WebLinkAbout1996-09-24 - AGENDA REPORTS - SERVICE AGMT EXPENDITURES (2)AGENDA REPORT
City Manager Approval 4(Z
Item to be presented by.-
Ron
y:Ron Kilcoyne
CONSENT CALENDAR
DATE: September 24, 1996
SUBJECT: SERVICE AGREEMENT EXPENDITURES REQUIRING COUNCIL
APPROVAL
DEPARTMENT: Public Works
BACKGROUND
The city provides security services for customers at the Santa Clarita and Princessa Metrolink
Stations. We are seeking to renew an existing agreement, with an option for renewal clause, which
was competitively awarded contract with Olympic Security Services, Inc. for these services for Fiscal
Year 96/97. There is no increase in costs from the prior budget year. Generally, renewing an existing
agreement provides the best value to the City when performance and working relationships have been
good and prices have remained competitive. Staff recommends continuance of this agreement by
option and whose funds have been approved and budgeted.
RECOMMENDATION
Approve renewal of the agreement in the amount of $90,000, with funds approved and budgeted from
account 55-7020-227 for Fiscal Year 96/97. Authorize the City Manager to execute agreement
documents.
Continued To:
F:ViOMLnP WAC CAGENDAVSECCIRIT'Y.AGN
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