File #: 2025-2689    Version: 1 Name:
Type: Departmental Items Status: Agenda Ready
File created: 6/27/2025 In control: Public Buildings Authority
On agenda: 7/1/2025 Final action:
Title: Discussion and possible action regarding entering into an agreement with Prosegur Services Group, Inc. for roving security in the Metro 1 & 2 parking garages and after-hour camera monitoring. The agreement is not to exceed $322,841.76 with a 70/30 split of services between the PBA and BOCC, of which $225,989.24 would be paid from the PBA pending encumbrance of funds. REQ#12600589. This item is requested by Keith Monroe, Director of Facilities Management.
Attachments: 1. Prosegur Security PBA FY25-26
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Discussion and possible action regarding entering into an agreement with Prosegur Services Group, Inc. for roving security in the Metro 1 & 2 parking garages and after-hour camera monitoring. The agreement is not to exceed $322,841.76 with a 70/30 split of services between the PBA and BOCC, of which $225,989.24 would be paid from the PBA pending encumbrance of funds. REQ#12600589. This item is requested by Keith Monroe, Director of Facilities Management.