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May 28, 2020 City Council Regular Meeting
7. Authorize the City Manager to Execute the Renewal of an Annual Contract for Drop Box Collection Services with Loomis Armored US, LLC, in the Amount of $72,000 (Event No.6421)
Strategic Priority
Good Government

Recommend approval to renew an annual contract for drop box collection services with Loomis Armored US, LLC in the amount of $72,000. Eight drop box systems are currently in place for the Mobility and Parking Services Department. The use of the collection services minimizes the City’s liability when dealing with cash handling. The vendor will provide collection services at least once per week.

The original contract was approved by Council on August 2, 2018



Sean Brandon, Director of Parking Services
Financial Impact
Expenditure of $72,000 from the Parking Fund
Review Comments
Exhibit 1: Purchasing Summary - Drop Box Collection Services.pdf
Exhibit 2: Funding Verification - Drop Box Collection Services.pdf
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