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Read. Follow. Verify.Approval of $165,000 Contract for Cash Handling and Armored Transport
Record date · July 1, 2026
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What This Bill Does
The City Council is considering a resolution to enter into a with Loomis for cash handling equipment and . The contract is valued at $165,000.
This resolution authorizes the expenditure of $165,000 in city funds to secure professional cash management and secure transport services for city operations.
Who It Affects
Groups the bill's text affects, as described in the record. Being affected is not a position for or against it.
Loomis
The company is the designated service provider for the city's cash handling and transport needs under this agreement.
City taxpayers
Taxpayer funds are being allocated to cover the $165,000 cost of the professional services agreement.
Key Facts
- The resolution authorizes a new professional services agreement with Loomis.
- The contract value is $165,000.
- The services provided include cash handling machines and armored transport.
- The file number for this resolution is 26-327.
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- The resolution was introduced on June 18, 2026.
Frequently Asked Questions
What services will Loomis provide to the city?
How much will this contract cost?
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News Coverage
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Who this bill affects and the strongest case for and against it, written only from the bill’s own text.
Connected Entities
Sources
webapi.legistar.com
Analysis Score
0–100- Significance40How much this matters to a regular citizen
- Controversy10Intensity of disagreement among stakeholders
- Entertainment5Compellingness for a non-policy-wonk reader
- Buzz10Current news / social attention level
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