Contract No. Dept. Service Vendor RFP (Y/N)
& Council Approval Date Cooperative Purchasing (Y/N) & Source Current Term and Expiration Date Current Not-to-Exceed Amendment / Change Order No. Additional Term and Date Additional Comp & CPI New Not-to-Exceed Funding Source Adopted Budget
TERM AND COMPENSATION
1 Police Department Park Security Services Allied Universal N Agreement Date: 2/20/2015 N 1 Year
6/30/2025 814512 10 1 year
6/30/2026 112488 927000 100-72-5400 Yes
COMPENSATION ONLY
TERM ONLY
CHANGE ORDERS
N/A: Not applicable