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AGENDA ITEM NO. 16.
CITY OF HAWTHORNE City Council AGENDA BILL For the meeting of 07/08/2025 Originating Department: Housing |
City Manager:
Department Head:
SUBJECT:
Blanket Purchase order for Citiguard.
RECOMMENDED MOTION:
Staff recommends the Council approve the fiscal year 2025/26 Blanket Purchase Order (BPO) for site security services in a total amount not to exceed $92,206.08.
DISCUSSION:
Request: Vendor: Citiguard (BHCH)
Purchase Order Amount not to Exceed: $92,206.08
The vendor provides security services for the Bridge of Hope Community Housing Project. A corresponding BPO is required to pay for the services associated with this existing agreement. This purchase order corrects FY 24-25 overdue payments and the account number from 324-40994 to 324-41144.
Purchase Order Amount not to Exceed: $92,206.08
The vendor provides security services for the Bridge of Hope Community Housing Project. A corresponding BPO is required to pay for the services associated with this existing agreement. This purchase order corrects FY 24-25 overdue payments and the account number from 324-40994 to 324-41144.
| February | $16,611.84 |
| March | $18,391.68 |
| April | $19,197.12 |
| May | $19,314.24 |
| June | $18,691.20 |
| Total | $92,206.08 |
ECONOMIC DEVELOPMENT STRATEGIC PLAN:
None.
FISCAL IMPACT:
Funds for each of the above-requested BPOs, which total $92206.08, are included in the approved Fiscal Year 2025/26 Budget.
NOTICING PROCEDURE:
72 hours posted notice pursuant to the Ralph M. Brown Act