Cities Index.
Department Agreement Report 7.23.25.pdf

Bakersfield City Council
July 23, 2025

Document
Department Agreement Report 7.23.25.pdf
Meeting
July 23, 2025
Body
Bakersfield City Council
Original file
95 KB
Text extracted from the city's file for reading and search. Open the original on pub-bakersfield.escribemeetings.com. That file is the official record.

Document Number Name Subject Amount Date Miscellaneous Information ED25-023 The Marcom Group Research and compile relevant resources for businesses $57,500.00 6/27/2025 RP22-043(2) Meyer Civil Engineering Amendment to compensation to continue the Jefferson and Stiern park restroom projects $75,000.00 7/1/2025
PW24-0470 (1) Killian Pest Control Inc. Amendment to compensation and extend term to continue pest control services $90,000.00 7/2/2025
PW20-101(3) Alianza Recycling &
Recovery
To Provide pick up & process mobile uw/ew collection boxes at city collection sites $40,000.00 7/2/2025
CA23-009(1) Clifford & Brown Amendment to increase compensation to continue Martinez steel corp vx security paving co. $60,000.00 7/3/2025
CA25-007 Clifford & Brown Attorney retainer General Personnel issues $75,000.00 7/3/2025 CA25-008 Clifford & Brown Attorney retainer, General miscellaneous issues $75,000.00 7/3/2025 DS25-023 Steven Paul Kinney Code Enforcement Abatement Agreement $100,000.00 7/3/2025 DS25-024 Rancho Tree Service Code Enforcement Abatement Agreement $40,000.00 7/3/2025 DS25-025
Oakleaf General
Engineering
Construction
Code Enforcement Abatement Agreement $100,000.00 7/3/2025 DS25-026 LD Maintenance &
Construction Code Enforcement Abatement Agreement $40,000.00 7/3/2025 DS25-027 Nichols Premier
Cleaning Services LLC Code Enforcement Abatement Agreement $40,000.00 7/3/2025 DS25-028 TC Welding &
Fabrication Inc. Code Enforcement Abatement Agreement $40,000.00 7/3/2025 DS25-029 Stop Restoration
Bakersfield Code Enforcement Abatement Agreement $40,000.00 7/3/2025 DS25-030 General Tree Service
Inc. Code Enforcement Abatement Agreement $40,000.00 7/3/2025 DS25-031 3D Construction and
Landscaping Code Enforcement Abatement Agreement $40,000.00 7/3/2025 DS25-032 All Tree Care Code Enforcement Abatement Agreement $40,000.00 7/3/2025 2025-034 CCO2 JTS Construction Park Rangers Office Tenant Improvements $48,347.13 7/7/2025 $1,040,847.13

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