City of Laguna Hills City Council / Planning Agency Regular Meeting Agenda 2026-06-09
Crossing guard services payment ratified by Council
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Description
Laguna Hills ratified payment of $10,124.80 to ALL CITY MANAGEMENT, INC. for contracted school crossing guard services performed April 12–25, 2026. The payment was part of the June 9, 2026 warrant register totaling $705,743.95.
Contract Details
Contract Amount
$10,124.80
Vendor
ALL CITY MANAGEMENT INC
Agency
City of Laguna Hills, CA
Contract Type
TRANSPORTATION
Document Date
June 9, 2026
Contract Term
Services for period April 12, 2026 – April 25, 2026 (per invoice PS-INV105687)
Renewal Info
This payment reflects ongoing services under an existing crossing guard services agreement; renewal terms are not detailed in the warrant documentation.
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