Approve retroactive purchase order and payment to Citiguard, Inc. for unarmed security services ($29,322)

Meeting Date 11/03/2026
Item 9
Classification Title Modified Date File Name
Agenda Staff Report Agenda Staff Report 10/13/2026 02:56 PM ASR-26001725.pdf View Accessible Document
Attachments Attachment A - Purchase Order PO-080-27010223 10/13/2026 02:56 PM Attachment A - Purchase Order PO-080-27010223.pdf View Accessible Document