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Title:
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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 $336,286.88 with a 70/30 split of services between the PBA and BOCC, of which $226,828.96 will be paid from the PBA pending encumbrance of funds. Req #12700439. This item is requested by Keith Monroe, Director of Facilities Management.
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