Approval of $165,000 Contract for Cash Handling and Armored Transport
July 1, 2026
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The Frame
This resolution authorizes the expenditure of $165,000 in city funds to secure professional cash management and secure transport services for city operations.
Potentially affected actors named in the source documents. Mention is not a position.
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.
Last recorded activity July 1, 2026.
Next step not available in the current record.
Summary
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.
- 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?
Why It Matters
This resolution authorizes the expenditure of $165,000 in city funds to secure professional cash management and secure transport services for city operations.
News Coverage
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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