My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 21 - Purchase Order Contract for Locksmith and Related Services
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
12/02/2025
>
Item 21 - Purchase Order Contract for Locksmith and Related Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/26/2025 9:50:14 AM
Creation date
11/26/2025 8:46:47 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
12/2/2025
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Locksmith and Related Services <br />December 2, 2025 <br />Page 2 <br />5 <br />4 <br />5 <br />0 <br />Hill’s Bros. Lock and Safe Inc. has the expertise and required certifications to provide <br />locksmith and related services at a competitive price for facilities throughout the City. In <br />addition, their proximity to the City allows them to respond to service calls in a timely <br />manner, ensuring uninterrupted daily operations. <br />ENVIRONMENTAL IMPACT <br />There is no environmental impact associated with the action. <br />FISCAL IMPACT <br />Funding is available in the current FY 2025-26 budget. The purchase order contract <br />covers two years and includes up to three, one-year renewal options. Year 1 costs span <br />two fiscal years and will be incurred in FY 2025-26 and FY 2026-27. Funding for any <br />renewal years will be included in proposed budgets for City Council consideration. The <br />table below shows the first-year allocation; subsequent years are anticipated to follow a <br />similar breakdown. <br />Fiscal <br />Year <br />Accounting Unit- <br />Account #Fund Description Accounting Unit, Account <br />Description Amount <br />02718131-63001 CDA Enterprise Funds Parking Meter, Miscellaneous <br />Operating Expenses $117 <br />01111110-63001 LIB General Funds Administration, Miscellaneous <br />Operating Expenses $583 <br />01116540-62300 PBA General Funds Code Enforcement, Contract <br />Services - Professional $438 <br />01114403-63001 PD General Funds <br />Building & Facility, <br />Miscellaneous Operating <br />Expenses <br />$2,917 <br />01114450-63001 PD General Funds <br />Central Distribution Center, <br />Miscellaneous Operating <br />Expenses <br />$1,750 <br />01114475-62300 PD General Funds Jail Operations, Contract <br />Services - Professional $4,375 <br />01113220-62300 PRCS General Funds Zoo, Contract Services - <br />Professional $2,508 <br />01113230-62300 PRCS General Funds <br />Recreation & Community <br />Services, Contract Services - <br />Professional <br />$2,917 <br />06817641-63001 PWA Enterprise <br />Funds <br />Roadway Cleaning, <br />Miscellaneous Operating <br />Expenses <br />$292 <br />FY 25-26 <br />(Dec. 2, <br />2025 - <br />June 30, <br />2026) <br />06817640-63001 PWA Enterprise <br />Funds <br />Environment / Sanitation, <br />Miscellaneous Operating <br />Expenses <br />$292
The URL can be used to link to this page
Your browser does not support the video tag.